Form 990, Part VI, Section C, Line 19
“No documents are made available to the public”
Scores are not available for this record yet.
Assets
Flat$660,343
Flat from 2024
Net Assets
Flat$563,974
Flat from 2024
Liabilities
Flat$96,369
Flat from 2024
Revenue
Flat$31,227
Flat from 2024
Expenses
Flat$180,273
Flat from 2024
Net Income
Flat-$149,046
Flat from 2024
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.
To provide free support to individuals suffering with addiction, who are courageously facing life challenges through support groups, sober living, and crisis intervention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $611,197 | $563,974 | ▼ $47,223 |
| Investments Program Related | $296,321 | $308,777 | ▲ $12,456 |
| Land, Buildings, and Equipment, Net | $239,290 | $208,981 | ▼ $30,309 |
| Cash and Non-Interest-Bearing Accounts | $266,498 | $122,099 | ▼ $144,399 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $100,000 | - | - |
| Other Notes and Loans Receivable, Net | $25,000 | $20,486 | ▼ $4,514 |
| Total Assets | $827,109 | $660,343 | ▼ $166,766 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,912 | $96,369 | ▼ $19,543 |
| Total Liabilities | $115,912 | $96,369 | ▼ $19,543 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $711,197 | $563,974 | ▼ $147,223 |
| Total Liabilities and Net Assets / Fund Balance | $827,109 | $660,343 | ▼ $166,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,158 | $24,686 | $231,844 |
| Equipment | $914 | $1,953 | $2,867 |
| Other Land Buildings | $909 | $1,508 | $2,417 |
| Investment Program Related Org | $308,777 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Evette Melby | Ex. Director | FT | $91,380 | $91,380 |
| Gary M Melby | Director Residential Svces. | FT | $3,143 | $3,143 |
| Name | Title |
|---|---|
| Sara B Tickerhoof | Assistant Director |
| John Novodvorsky | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,583 |
| Other Expenses | $28,943 |
| Grants and Similar Amounts Paid | $747 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,523 | - | - | $94,523 |
| Other Employee Benefits | $31,033 | - | - | $31,033 |
| Payroll Taxes | $12,827 | - | - | $12,827 |
| Other Salaries and Wages | $12,200 | - | - | $12,200 |
| Depreciation Depletion | $9,094 | $1,016 | - | $10,110 |
| Occupancy | $9,591 | - | - | $9,591 |
| Office Expenses | $1,984 | $2,611 | - | $4,595 |
| Fees for Services Accounting | $3,035 | - | - | $3,035 |
| Grants to Domestic Orgs | $747 | - | - | $747 |
| Insurance | $500 | - | - | $500 |
| Information Technology | - | $376 | - | $376 |
| Other Expenses | $520 | $216 | - | $216 |
| Total Functional Expenses | $176,054 | $4,219 | $0 | $180,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“No documents are made available to the public”
“Due to the Addiction Counselor quitting with short notice, and not being able to find another due to a shortage of them, even in searching other states, the residential recovery program had to be discontinued. An Addiction Counselor was a state requirement for the program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Due to the Addiction Counselor quitting with short notice, and not being able to find another due to a shortage of them, even in searching other states, the residential recovery program had to be discontinued. An Addiction Counselor was a state requirement for the program. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 660343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 711197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16993 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 31227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 827109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 660343 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVETTE A MELBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018374989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-23 |
| 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 | 508 19TH AVENUE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINOT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203753997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE BOTTOM LINE TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3106 MANITOBA LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 585030494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017515025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy F Jacobson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-12-23T09:33:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.