Civic Intelligence

North Dakota Rural Rehabilitation Corp

EIN 45-6002345 • 501(c)4 • Bismarck, ND

Profile

The north dakota rural rehabilitation corporation is a charitable non-profit, charitable corporation committed to providing low interest loans and grant to qualifying north dakota farmers, ranchers, cooperatives, non-profit and public entities, the primary purpose of which is to assist in the development, rehabilitation and enhancement of the economic, education, social, infrastructure and public safety opportunities in their individual operations and their rural north dakota communities in a manner that adds to the quality of life of low income farmers, ranchers and other low income rural residents and is consistent with its corporate authority.

222 South 12th StreetBismarck, ND 58504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2025

Net Margin

91st percentile

80%

Higher net margin than 91% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$131,165

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)4 • $50M-$100M nonprofits • Source year 2025

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$99,686,275

Up $6,127,698 (+6.5%) from 2024

Liabilities

Up

$12,648

Up $7,212 (+133%) from 2024

Net Assets

Up

$99,673,627

Up $6,120,486 (+6.5%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Down

$7,613,985

Down $5,077,530 (-40%) from 2024

Expenses

Up

$1,493,499

Up $212,236 (+17%) from 2024

Net Income

Down

$6,120,486

Down $5,289,766 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $38,883,028Liabilities 2011: $62,060Net Assets 2011: $38,820,9682011Assets 2012: $41,536,051Liabilities 2012: $66,783Net Assets 2012: $41,469,2682012Assets 2013: $45,039,470Liabilities 2013: $74,767Net Assets 2013: $44,964,7032013Assets 2014: $47,958,180Liabilities 2014: $89,409Net Assets 2014: $47,868,7712014Assets 2015: $52,354,132Liabilities 2015: $81,090Net Assets 2015: $52,273,0422015Assets 2016: $55,084,150Liabilities 2016: $69,124Net Assets 2016: $55,015,0262016Assets 2017: $57,751,980Liabilities 2017: $51,530Net Assets 2017: $57,700,4502017Assets 2018: $59,329,428Liabilities 2018: $52,556Net Assets 2018: $59,276,8722018Assets 2019: $61,549,381Liabilities 2019: $57,715Net Assets 2019: $61,491,6662019Assets 2020: $65,083,576Liabilities 2020: $63,459Net Assets 2020: $65,020,1172020Assets 2021: $67,383,826Liabilities 2021: $67,435Net Assets 2021: $67,316,3912021Assets 2022: $71,544,583Liabilities 2022: $72,481Net Assets 2022: $71,472,1022022Assets 2023: $82,220,993Liabilities 2023: $78,104Net Assets 2023: $82,142,8892023Assets 2024: $93,558,577Liabilities 2024: $5,436Net Assets 2024: $93,553,1412024Assets 2025: $99,686,275Liabilities 2025: $12,648Net Assets 2025: $99,673,6272025

Highlighted filing

2025

Assets$99,686,275
Liabilities$12,648
Net Assets$99,673,627
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $933,4212011Expenses 2012: $845,9562012Expenses 2013: $1,399,9892013Revenue 2014: $4,390,974Expenses 2014: $1,486,906Net Income 2014: $2,904,0682014Revenue 2015: $5,486,306Expenses 2015: $1,082,035Net Income 2015: $4,404,2712015Revenue 2016: $3,896,227Expenses 2016: $1,154,243Net Income 2016: $2,741,9842016Revenue 2017: $3,727,603Expenses 2017: $1,042,179Net Income 2017: $2,685,4242017Revenue 2018: $3,491,889Expenses 2018: $1,915,467Net Income 2018: $1,576,4222018Revenue 2019: $3,239,442Expenses 2019: $1,024,648Net Income 2019: $2,214,7942019Revenue 2020: $4,355,152Expenses 2020: $826,701Net Income 2020: $3,528,4512020Revenue 2021: $3,585,105Expenses 2021: $1,288,831Net Income 2021: $2,296,2742021Revenue 2022: $5,035,416Expenses 2022: $879,705Net Income 2022: $4,155,7112022Revenue 2023: $11,583,662Expenses 2023: $912,875Net Income 2023: $10,670,7872023Revenue 2024: $12,691,515Expenses 2024: $1,281,263Net Income 2024: $11,410,2522024Revenue 2025: $7,613,985Expenses 2025: $1,493,499Net Income 2025: $6,120,4862025

Highlighted filing

2025

Revenue$7,613,985
Expenses$1,493,499
Net Income$6,120,486
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,686,275
Liabilities
$12,648
Net assets
$99,673,627
Revenue
$7,613,985
Expenses
$1,493,499
Net income
$6,120,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$0.01$99.7$7.61$1.49$6.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$0.01$93.6$12.7$1.28$11.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$0.08$82.1$11.6$0.91$10.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.5$0.07$71.5$5.04$0.88$4.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$0.07$67.3$3.59$1.29$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.06$65.0$4.36$0.83$3.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$0.06$61.5$3.24$1.02$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.05$59.3$3.49$1.92$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$0.05$57.7$3.73$1.04$2.69
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.07$55.0$3.90$1.15$2.74
2015Detailed filing. Detailed filing data is available for this year.$52.4$0.08$52.3$5.49$1.08$4.40
2014Detailed filing. Detailed filing data is available for this year.$48.0$0.09$47.9$4.39$1.49$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.07$45.0$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.07$41.5$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.06$38.8$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$7,613,985
Mission and Program Overview

Mission

The north dakota rural rehabilitation corporation is a charitable non-profit, charitable corporation committed to providing low interest loans and grant to qualifying north dakota farmers, ranchers, cooperatives, non-profit and public entities, the primary purpose of which is to assist in the development, rehabilitation and enhancement of the economic, education, social, infrastructure and public safety opportunities in their individual operations and their rural north dakota communities in a manner that adds to the quality of life of low income farmers, ranchers and other low income rural residents and is consistent with its corporate authority.

Provide low interest rate loans to distressed farm families in the state of north dakota who do not have other means of obtaining financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$62,427,652$75,586,854▲ $13,159,202
Investments in Publicly Traded Securities$21,814,009$20,031,014▼ $1,782,995
Savings and Temporary Cash Investments$5,745,019$2,053,028▼ $3,691,991
Cash and Non-Interest-Bearing Accounts$3,499,080$1,947,299▼ $1,551,781
Land, Buildings, and Equipment, Net$71,834$67,097▼ $4,737
Total Assets$93,558,577$99,686,275▲ $6,127,698
Other Assets Total$983$983→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,436$12,648▲ $7,212
Total Liabilities$5,436$12,648▲ $7,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,553,141$99,673,627▲ $6,120,486
Total Net Assets Fund Balance$93,553,141$99,673,627▲ $6,120,486
Total Liabilities and Net Assets / Fund Balance$93,558,577$99,686,275▲ $6,127,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,413$117,023$123,436
Leasehold Improvements$60,684$36,470$97,154
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terese Berg Term March 2024Business ManagerFT$110,196$20,969$131,165
William FortierPresidentPT$75,728-$75,728
Kenneth L DalstedSec./treas.PT$68,401-$68,401
Tanya KeithSecretaryFT$51,571$11,294$62,865
Donald C GiffeyGrant CoordinatorPT$31,296-$31,296
Shana ForsterDirectorPT$20,200-$20,200
H Roald LundDirectorPT$16,200-$16,200
Jason SillersVice PresidentPT$16,200-$16,200
Brad HoistadDirectorPT$9,600-$9,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,273,582
Investment Income
$1,128,963
Other Revenue
$4,211,440
Change in Net Assets
$6,120,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,613,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,613,985
Total Revenue per Form 990
$7,613,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$871,545
Salaries, Compensation, and Employee Benefits$511,078
Other Expenses$110,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$782,951--$782,951
Current Officers, Directors, Trustees, and Key Employees$161,767$192,857-$354,624
Grants to Domestic Individuals$88,594--$88,594
Other Salaries and Wages$78,833--$78,833
Occupancy-$48,000-$48,000
Payroll Taxes$11,513$21,062-$32,575
Pension Plan Contributions$8,781$16,063-$24,844
Other Employee Benefits$7,140$13,062-$20,202
Fees for Services Accounting-$15,700-$15,700
Office Expenses-$7,600-$7,600
Depreciation Depletion-$4,737-$4,737
Fees for Services Legal$2,977--$2,977
Other Expenses$5,300$2,961-$2,961
Total Functional Expenses$1,147,856$345,643$0$1,493,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,493,499
Total Expenses per Audited Statements$1,493,499
Total Expenses per Form 990$1,493,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nd Association of Rural Electric CoopMandan, ND501(c)(6)Drayton Grocery Store, Fort Ransom Community Center, Mott Health Care Center$472,551
ND STOCKMEN'S FOUNDATIONBismarck, ND501(c)(3)Beef Relief Program - Addressing the Covid-19 Pandemic in Nd$200,000
Farm RescueJamestown, ND501(c)(3)Operating$50,000
Nd Farmers Market and Growers AssociationBottineau, ND501(c)(6)ASSIST IN SMALL AG RELATED BUSINESS, RURAL COMMUNITIES AND FARMERS' MARKETS$40,000
North Dakota Lamb and Wool Producers AssociationStirum, ND501(c)(5)Perpetual Flock Grant$15,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is sent to the board of directors before its filing.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement which he/she has read and understands the policy, has agreed to comply with the policy, and understands ndrrc is charitable and must engage primarily in activities which accomplish one or more of its tax-exempt puroses. The president monitors the enforcement of the conflict of interest policy. Any board member who has a conflict of interest abstains from the vote.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines salaries after review of comparable salaries for that job position.”

Form 990, Part VI, Section C, Line 19

“Available upon specific request and upon approval by the ndrrc board of directors.”

Filing and Contact Details

Filer

Filer Name
North Dakota Rural Rehabilitation Corp
EIN
45-6002345
Phone
7012235810
Address
222 SOUTH 12TH STREET, BISMARCK, ND 58504

Signing Officer

Name
William Fortier
Title
President
Phone
7012235810
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Fortier
Formed
1934
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Lance Rambousek
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The corporation's financial statements are on the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“The full board of directors oversees the review and approval of the audit and meets with the audior to discuss the audit and ask questions.”

Financial Statement Notes

PART X, LINE 2:

“The corporation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the corporation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the corporation are subject to examination by the irs, generally for three years after they were filed.”

Part X, Line 2

“The corporation's policy is to evluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the corporation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the corporation are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INTEREST RATE LOANS TO DISTRESSED FARM FAMILIES IN THE STATE OF NORTH DAKOTA WHO DO NOT HAVE OTHER MEANS OF OBTAINING FINANCING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANYA KEITH
IRS990/BooksInCareOfDetail/PhoneNum07012235810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 SOUTH 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058504
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IRS990/Desc0NDRRC PROVIDES NUMEROUS GRANTS AND SCHOLARSHIPS THROUGHOUT THE YEAR. NDRRC GIVES TUITION ASSISTANCE TO FARMERS AND RANCHERS TO PARTICIPATE IN FARM BUSINESS MANAGEMENT PROGRAMS SPONSORED BY THE NORTH DAKOTA VOCATIONAL AGRICULTURAL SCHOOLS. TUITION ASSISTANCE IS ALSO GIVEN FOR ARTIFICIAL INSEMINATION SCHOOLS THROUGHOUT THE STATE. NDRRC SUPPORTS THE AMBASSADORS PROGRAM OF THE NORT DAKOTA 4-H FOUNDATION AS WELL AS THE NORTH DAKOTA FFA FOUNDATION. NDRRC ALSO PROVIDES INDIVIDUAL GRANTS ON A CASE-BY-CASE BASIS AS WELL AS GRANTS TO INSTITUTIONAL ENTITIES BENEFITTING INDIVIDUAL FARMERS AND RANCHERS TO REHABILITATE THEIR FARMING OPERATIONS. THE NDRRC ALSO HAS A FRESHMAN CAREER SCHOLARSHIP WHICH IS AVAILABLE TO FAMILY MEMBERS OF NDRRC'S BORROWERS WHO ARE INTENDING TO CONTINUE THEIR EDUCATION AFTER GRADUATION FROM HIGH SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON SILLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH L DALSTED
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD C GIFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm4H ROALD LUND
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANA FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD HOISTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7TANYA KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESE BERG TERM MARCH 2024
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRANT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0871545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088594
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088594
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0782951
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0782951
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07613985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01128963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021814009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020031014
IRS990/IRPDocumentCnt0254
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067097
IRS990/LandBldgEquipCostOrOtherBssAmt0220590
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH DAKOTA RURAL REHABILITATION CORPORATION IS A CHARITABLE NON-PROFIT, CHARITABLE CORPORATION COMMITTED TO PROVIDING LOW INTEREST LOANS AND GRANT TO QUALIFYING NORTH DAKOTA FARMERS, RANCHERS, COOPERATIVES, NON-PROFIT AND PUBLIC ENTITIES, THE PRIMARY PURPOSE OF WHICH IS TO ASSIST IN THE DEVELOPMENT, REHABILITATION AND ENHANCEMENT OF THE ECONOMIC, EDUCATION, SOCIAL, INFRASTRUCTURE AND PUBLIC SAFETY OPPORTUNITIES IN THEIR INDIVIDUAL OPERATIONS AND THEIR RURAL NORTH DAKOTA COMMUNITIES IN A MANNER THAT ADDS TO THE QUALITY OF LIFE OF LOW INCOME FARMERS, RANCHERS AND OTHER LOW INCOME RURAL RESIDENTS AND IS CONSISTENT WITH ITS CORPORATE AUTHORITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093553141
IRS990/NetAssetsOrFundBalancesEOYAmt099673627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093553141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099673627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07600
IRS990/OfficeExpensesGrp/TotalAmt07600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0983
IRS990/OtherAssetsTotalGrp/EOYAmt0983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020202
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2APPRAISAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22961
IRS990/OtherExpensesGrp/ProgramServicesAmt05300
IRS990/OtherExpensesGrp/TotalAmt016808
IRS990/OtherExpensesGrp/TotalAmt16793
IRS990/OtherExpensesGrp/TotalAmt25300
IRS990/OtherExpensesGrp/TotalAmt32961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078833
IRS990/OtherSalariesAndWagesGrp/TotalAmt078833
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062427652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075586854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021062
IRS990/PayrollTaxesGrp/ProgramServicesAmt011513
IRS990/PayrollTaxesGrp/TotalAmt032575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08781
IRS990/PensionPlanContributionsGrp/TotalAmt024844
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM FORTIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INT. LOAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02273582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273582
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE LOANS--ND RURAL RHABILITATION CORPORATION (NDRRC) PARTICIPATES WITH THE FARM SERVICE AGENCY (FSA) IN PROVIDING REAL ESTATE LOANS TO NORTH DAKOTA FARMERS AND RANCHERS WHO ARE UNABLE TO SECURE CONVENTIONAL CREDIT. THESE LOANS HAVE BEEN FOR BORROWERS WITH FSA LOANS WHERE FSA SUBORDINATES THEIR LIEN TO THIS CORPORATION. NDRRC ALSO PROVIDES DIRECT REAL ESTATE LOANS TO FARMERS AND RANCHERS WHO ARE UNABLE TO SECURE CONVENTIONAL CREDIT. SOME OF THESE LOAN REQUESTS ARE SUBMITTED BY CREDIT COUNSELORS ON BEHALF OF THEIR CLIENTS AND SOME FARMERS AND RANCHERS COME DIRECTLY TO THE CORPORATION THEMSELVES. THE LOANS MAY INVOLVE REFINANCE OR EXISTING FIRST MORTGAGE LOANS WHICH ARE EITHER BEING TERMINATED OR HAVE SUCH HIGH INTEREST RATES THAT THE OPERATORS NO LONGER HAVE AN ADEQUATE CASH FLOW TO SUCCEED. LOANS FOR THE PURCHASE OF LAND ARE ALSO MADE. NDRRC REQUIRES A FIRST MORTGAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01568508
IRS990/ProgSrvcAccomActy3Grp/Desc0STARTING FARMER LOANS: THESE LOANS ARE MADE TO INDIVIDUALS STARTING FARM AND RANCH OPERATIONS AND ARE SECURED BY A FIRST MORTGAGE ON REAL ESTATE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0705074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0638404
IRS990/PYInvestmentIncomeAmt01403091
IRS990/PYOtherExpensesAmt0172428
IRS990/PYOtherRevenueAmt09412326
IRS990/PYProgramServiceRevenueAmt01876098
IRS990/PYRevenuesLessExpensesAmt011410252
IRS990/PYSalariesCompEmpBnftPaidAmt0470431
IRS990/PYTotalExpensesAmt01281263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012691515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06120486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04211440
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04211440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05745019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02053028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123436
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01493499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097154
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07613985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S POLICY IS TO EVLUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067097
IRS990ScheduleD/TotalExpensesPerForm990Amt01493499
IRS990ScheduleD/TotalRevenuePerForm990Amt07613985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07613985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493499
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FARM BUSINESS MANAGEMENT TRAINING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ARTIFICIAL INSEMINATION SCHOOL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt234
IRS990ScheduleI/RecipientTable/CashGrantAmt0472551
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt215900
IRS990ScheduleI/RecipientTable/CashGrantAmt3200000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DRAYTON GROCERY STORE, FORT RANSOM COMMUNITY CENTER, MOTT HEALTH CARE CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PERPETUAL FLOCK GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BEEF RELIEF PROGRAM - ADDRESSING THE COVID-19 PANDEMIC IN ND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST IN SMALL AG RELATED BUSINESS, RURAL COMMUNITIES AND FARMERS' MARKETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ND ASSOCIATION OF RURAL ELECTRIC COOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FARM RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH DAKOTA LAMB AND WOOL PRODUCERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ND STOCKMEN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ND FARMERS MARKET AND GROWERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0450231058
IRS990ScheduleI/RecipientTable/RecipientEIN1753174053
IRS990ScheduleI/RecipientTable/RecipientEIN2450393121
IRS990ScheduleI/RecipientTable/RecipientEIN3263385331
IRS990ScheduleI/RecipientTable/RecipientEIN4371551530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03201 NYGREN DR NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211936 79TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3407 S 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4105 SIMRALL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STIRUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOTTINEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058554
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458318
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NDRRC FUNDS ALL ASSISTANCE DIRECTLY TO THE SCHOOL OR ORGANIZATION PROVIDING THE SERVICES AND OBTAINS A LISTING OF THE PARTICIPANTS THAT WERE ASSISTED. NDRRC REQUESTS A FINAL LETTER/REPORT ON THE USE OF THE FUNDS BY THE ORGANIZATION TO SUPPORT THEIR CHARITABLE USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH HE/SHE HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS NDRRC IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PUROSES. THE PRESIDENT MONITORS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST ABSTAINS FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES SALARIES AFTER REVIEW OF COMPARABLE SALARIES FOR THAT JOB POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON SPECIFIC REQUEST AND UPON APPROVAL BY THE NDRRC BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S FINANCIAL STATEMENTS ARE ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD OF DIRECTORS OVERSEES THE REVIEW AND APPROVAL OF THE AUDIT AND MEETS WITH THE AUDIOR TO DISCUSS THE AUDIT AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093558577
IRS990/TotalAssetsEOYAmt099686275
IRS990/TotalAssetsGrp/BOYAmt093558577
IRS990/TotalAssetsGrp/EOYAmt099686275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147856
IRS990/TotalFunctionalExpensesGrp/TotalAmt01493499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05436
IRS990/TotalLiabilitiesEOYAmt012648
IRS990/TotalLiabilitiesGrp/BOYAmt05436
IRS990/TotalLiabilitiesGrp/EOYAmt012648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093553141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099673627
IRS990/TotalOtherCompensationAmt032263
IRS990/TotalProgramServiceExpensesAmt01147856
IRS990/TotalProgramServiceRevenueAmt02273582
IRS990/TotalReportableCompFromOrgAmt0399392

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