Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 47-4210742 • 501(c)3 • Mandan, ND
Profile
Committed to improving the wellness of families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$9,854,017
Down $33,372 (-0.3%) from 2024
Liabilities
Down$177,119
Down $44,523 (-20%) from 2024
Net Assets
Up$9,676,898
Up $11,151 (+0.1%) from 2024
Revenue
Up$1,691,288
Up $66,191 (+4.1%) from 2024
Expenses
Up$1,680,137
Up $76,263 (+4.8%) from 2024
Net Income
Down$11,151
Down $10,072 (-47%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Committed to improving the wellness of families.
Promote the health and welfare of citizens of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,831,672 | $7,465,755 | ▼ $365,917 |
| Investments in Publicly Traded Securities | $733,518 | $1,523,285 | ▲ $789,767 |
| Savings and Temporary Cash Investments | $1,067,239 | $728,095 | ▼ $339,144 |
| Prepaid Expenses and Deferred Charges | $15,223 | $16,543 | ▲ $1,320 |
| Pledges and Grants Receivable | $2,993 | $2,940 | ▼ $53 |
| Accounts Receivable | $7,048 | $611 | ▼ $6,437 |
| Inventories for Sale or Use | $446 | $198 | ▼ $248 |
| Total Assets | $9,887,389 | $9,854,017 | ▼ $33,372 |
| Other Assets Total | $229,250 | $116,590 | ▼ $112,660 |
| Liabilities | |||
| Other Liabilities | $179,566 | $119,208 | ▼ $60,358 |
| Accounts Payable and Accrued Expenses | $25,902 | $42,273 | ▲ $16,371 |
| Deferred Revenue | $16,174 | $15,638 | ▼ $536 |
| Total Liabilities | $221,642 | $177,119 | ▼ $44,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,665,747 | $9,676,898 | ▲ $11,151 |
| Total Net Assets Fund Balance | $9,665,747 | $9,676,898 | ▲ $11,151 |
| Total Liabilities and Net Assets / Fund Balance | $9,887,389 | $9,854,017 | ▼ $33,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,090,054 | $2,508,990 | $9,599,044 |
| Equipment | $326,306 | $479,134 | $805,440 |
| Other Land Buildings | $49,395 | $228,770 | $278,165 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taija Bohn | Executive Director | FT | $78,519 | $10,480 | $88,999 |
| Name | Title |
|---|---|
| Lisa Kudelka | President |
| Angie Sersha | Board Member |
| Mike Salwei | Board Member |
| Tim Olson | Board Member |
| Eric Aldinger | Secretary |
| Kayla Wagner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $818,461 |
| Salaries, Compensation, and Employee Benefits | $814,551 |
| Grants and Similar Amounts Paid | $47,125 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $549,420 | $78,067 | - | $627,487 |
| Depreciation Depletion | $248,364 | $152,223 | - | $400,587 |
| Occupancy | $130,771 | $9,837 | - | $140,608 |
| Current Officers, Directors, Trustees, and Key Employees | $49,420 | $40,435 | - | $89,855 |
| Information Technology | $55,230 | $18,791 | - | $74,021 |
| Fees for Services Other | $41,171 | $28,969 | - | $70,140 |
| Office Expenses | $51,625 | $10,296 | - | $61,921 |
| Grants to Domestic Individuals | $47,125 | - | - | $47,125 |
| Payroll Taxes | $40,756 | $4,252 | - | $45,008 |
| Other Employee Benefits | $32,328 | $5,572 | - | $37,900 |
| Insurance | $34,286 | $2,581 | - | $36,867 |
| Other Expenses | $18,018 | - | - | $18,018 |
| Pension Plan Contributions | $14,085 | $216 | - | $14,301 |
| Advertising | $4,988 | $7,947 | - | $12,935 |
| Conferences and Meetings | $2,279 | $420 | - | $2,699 |
| Travel | $39 | $626 | - | $665 |
| Total Functional Expenses | $1,319,905 | $360,232 | $0 | $1,680,137 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,680,137 |
| Total Expenses per Audited Statements | $1,634,169 |
| Expenses per Audited Statements | $1,633,012 |
| Expenses Not Reported on Financial Statements | $47,125 |
| Other Expense Adjustments | $47,125 |
| Expenses Not Reported on Form 990 | $1,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $92,632 |
| Finance Lease Liability | $26,576 |
“The Missouri Valley Family YMCA and Sanford Bismarck are members of Family Wellness Bismarck Mandan, LLC.”
“The governing body of Family Wellness Bismarck Mandan, LLC consists of 6 representatives with the Missouri Valley Family YMCA and Sanford Bismarck, each appointing 3 representatives.”
“The reserve powers of the members include: -Right to request a year-end audit of financial activities -Review and approval of the annual budget and capital expenditures -Approval of all unbudgeted major capital expenditures -Approval of sale or other disposition of substantially all of the company's assets -Approval of the company's incurrence of any mortgage secured indebtedness -Approval of all sales of, or the granting of any liens against, any real property owned by the company -Any merger or dissolution”
“Family Wellness Bismarck Mandan LLC does not have any committees with authority to act on behalf of the governing body.”
“The 990 will be presented to the Family Wellness board at their November 2025 meeting.”
“The policy is distributed to the board of directors in July of each year, they are emailed a link that they must follow to complete an online questionnaire regarding any potential conflicts of interest. Conflicts are reviewed by the board, and members with conflicts refrain from voting on issues on which they have conflicts.”
“Taija Bohn, Executive Director, is employed by Missouri Valley Family YMCA, an unrelated organization. Taija's compensation is reimbursed to Missouri Valley Family YMCA by Family Wellness Bismarck-Mandan LLC. The Executive Director's salary is reviewed annually. The review/compensation committee is made up of two members of the board of directors. The Human Resources Director will provide the committee with a compensation survey and/or study of similar positions in the area/state/region. The committee will take the recommendation to the full board for approval.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Family Wellness Bismarck Mandan, LLC believes that it has appropriate support for any tax positions taken affecting annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Scholarship Expenses included in Revenue in Financial Statements -47,125.”
“Cost of Merchandise in Expense in Financial Statements -255. Loss on Disposal of Property/Equipment in Expense in Financial Statements -266.”
“Cost of Merchandise in Expense in Financial Statements 255. Loss on Disposal of Property/Equipment in Expense in Financial Statements 266.”
“Scholarship Expenses included in Revenue in Financial Statements 47,125.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promote the health and welfare of citizens of the community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12935 |
| IRS990/AllOtherContributionsAmt | 0 | 3582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Morgan Doll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017519751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 46th Avenue SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mandan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58554 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 255 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73663 |
| IRS990/CYOtherExpensesAmt | 0 | 818461 |
| IRS990/CYOtherRevenueAmt | 0 | 89432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1514211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 814551 |
| IRS990/CYTotalExpensesAmt | 0 | 1680137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1691288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16174 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15638 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400587 |
| IRS990/Desc | 0 | Healthy Living. Family Wellness -For your active family, for our growing community. Family Wellness brings families closer together, encourages good health and fosters connections through fitness, sports fun and shared interest. As a result, 6,200 people in our community are receiving the support, guidance and resources they need to achieve greater health. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2025, we provided $47,125 in financial assistance to people who otherwise would have faced economic barriers to participation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1319905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28969 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 9690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Kudelka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Aldinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kayla Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angie Sersha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Salwei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Taija Bohn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 78519 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 47125 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47125 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30636 |
| IRS990/GrossReceiptsAmt | 0 | 1691809 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85412 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18791 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36867 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 446 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 733518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1523285 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3216894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7831672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7465755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10682649 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 266 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Committed to improving the wellness of families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9665747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9676898 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30370 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4020 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 85412 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9665747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9676898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 229250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116590 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37900 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Bad Debt |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 549420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 627487 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45008 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14301 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2940 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16543 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Kudelka |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1438333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1438333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48951 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36067 |
| IRS990/PYOtherExpensesAmt | 0 | 756635 |
| IRS990/PYOtherRevenueAmt | 0 | 99427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1475049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 798288 |
| IRS990/PYTotalExpensesAmt | 0 | 1603874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1625097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11151 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 85412 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1514211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1067239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 728095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 644 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312335 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 495484 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1478309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1379489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1215454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1009545 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 132503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 495484 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7110648 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4314 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1528193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1492863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1398090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1373936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1321880 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7114962 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1493911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1449461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1384810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7610446 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7090054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2508990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9599044 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 636 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 636 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 326306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 479134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 805440 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1157 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 47125 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1633012 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 521 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 47125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 228770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 92632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Finance Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Related Party Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -47125 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -521 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -46489 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -521 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1691809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Family Wellness Bismarck Mandan, LLC believes that it has appropriate support for any tax positions taken affecting annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarship Expenses included in Revenue in Financial Statements -47,125. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Merchandise in Expense in Financial Statements -255. Loss on Disposal of Property/Equipment in Expense in Financial Statements -266. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Cost of Merchandise in Expense in Financial Statements 255. Loss on Disposal of Property/Equipment in Expense in Financial Statements 266. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Scholarship Expenses included in Revenue in Financial Statements 47,125. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7465755 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1680137 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 119208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1691288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1645320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1634169 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 47125 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 86 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization only awards scholarships to individuals. These scholarships are only available to be used for discounted membership at the organization. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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