Civic Intelligence

Family Wellness Bismarck-Mandan LLC

EIN 47-4210742 • 501(c)3 • Mandan, ND

Profile

Committed to improving the wellness of families.

2700 46th Avenue SEMandan, ND 58554

www.familywellnessbisman.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$88,209

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

4.1%

Faster revenue growth than 42% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $5,026,997Liabilities 2016: $984,517Net Assets 2016: $4,042,4802016Assets 2017: $10,593,348Liabilities 2017: $367,774Net Assets 2017: $10,225,5742017Assets 2018: $10,510,871Liabilities 2018: $84,852Net Assets 2018: $10,426,0192018Assets 2019: $10,494,106Liabilities 2019: $97,915Net Assets 2019: $10,396,1912019Assets 2020: $10,188,804Liabilities 2020: $246,955Net Assets 2020: $9,941,8492020Assets 2021: $10,093,285Liabilities 2021: $256,672Net Assets 2021: $9,836,6132021Assets 2022: $10,034,962Liabilities 2022: $115,520Net Assets 2022: $9,919,4422022Assets 2023: $9,768,084Liabilities 2023: $123,560Net Assets 2023: $9,644,5242023Assets 2024: $9,887,389Liabilities 2024: $221,642Net Assets 2024: $9,665,7472024Assets 2025: $9,854,017Liabilities 2025: $177,119Net Assets 2025: $9,676,8982025

Highlighted filing

2025

Assets$9,854,017
Liabilities$177,119
Net Assets$9,676,898

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $7,150Expenses 2016: $21,148Net Income 2016: -$13,9982016Revenue 2017: $477,333Expenses 2017: $943,029Net Income 2017: -$465,6962017Revenue 2018: $1,101,571Expenses 2018: $1,459,046Net Income 2018: -$357,4752018Revenue 2019: $1,126,602Expenses 2019: $1,545,044Net Income 2019: -$418,4422019Revenue 2020: $1,088,724Expenses 2020: $1,543,066Net Income 2020: -$454,3422020Revenue 2021: $1,257,308Expenses 2021: $1,489,932Net Income 2021: -$232,6242021Revenue 2022: $1,653,651Expenses 2022: $1,570,822Net Income 2022: $82,8292022Revenue 2023: $1,417,098Expenses 2023: $1,692,016Net Income 2023: -$274,9182023Revenue 2024: $1,625,097Expenses 2024: $1,603,874Net Income 2024: $21,2232024Revenue 2025: $1,691,288Expenses 2025: $1,680,137Net Income 2025: $11,1512025

Highlighted filing

2025

Revenue$1,691,288
Expenses$1,680,137
Net Income$11,151

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,691,809
Mission and Program Overview

Mission

Committed to improving the wellness of families.

Promote the health and welfare of citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taija BohnExecutive DirectorFT$78,519$10,480$88,999

Board Members and Trustees

NameTitle
Lisa KudelkaPresident
Angie SershaBoard Member
Mike SalweiBoard Member
Tim OlsonBoard Member
Eric AldingerSecretary
Kayla WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,982
Program Service Revenue
$1,514,211
Investment Income
$73,663
Other Revenue
$89,432
All Other Contributions
$3,582
Change in Net Assets
$11,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,809
Revenue Not Reported on Financial Statements
$-521
Revenue Not Reported on Form 990
$-46,489
Other Revenue Adjustments
$-521
Total Revenue per Audited Statements
$1,645,320
Total Revenue per Form 990
$1,691,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$92,632
Finance Lease Liability$26,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Missouri Valley Family YMCA and Sanford Bismarck are members of Family Wellness Bismarck Mandan, LLC.

Form 990, Part VI, Section A, line 7A

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.

Form 990, Part VI, Section A, line 7B

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

Form 990, Part VI, Section A, line 8B

Family Wellness Bismarck Mandan LLC does not have any committees with authority to act on behalf of the governing body.

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

The 990 will be presented to the Family Wellness board at their November 2025 meeting.

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

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Family Wellness Bismarck-Mandan LLC
EIN
47-4210742
Phone
7012551525
Address
2700 46th Avenue SE, Mandan, ND 58554

Signing Officer

Name
Taija Bohn
Title
Executive Director
Phone
7012551525
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kudelka
Formed
2014
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
103
Volunteers
41

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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.

Part XI, Line 2D - Other Adjustments:

Scholarship Expenses included in Revenue in Financial Statements -47,125.

Part XI, Line 4B - Other Adjustments:

Cost of Merchandise in Expense in Financial Statements -255. Loss on Disposal of Property/Equipment in Expense in Financial Statements -266.

Part XII, Line 2D - Other Adjustments:

Cost of Merchandise in Expense in Financial Statements 255. Loss on Disposal of Property/Equipment in Expense in Financial Statements 266.

Part XII, Line 4B - Other Adjustments:

Scholarship Expenses included in Revenue in Financial Statements 47,125.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037900
IRS990/OtherExpensesGrp/Desc0Membership Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt018018
IRS990/OtherExpensesGrp/TotalAmt018018
IRS990/OtherLiabilitiesGrp/BOYAmt0179566
IRS990/OtherLiabilitiesGrp/EOYAmt0119208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04252
IRS990/PayrollTaxesGrp/ProgramServicesAmt040756
IRS990/PayrollTaxesGrp/TotalAmt045008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014085
IRS990/PensionPlanContributionsGrp/TotalAmt014301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016543
IRS990/PrincipalOfficerNm0Lisa Kudelka
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01438333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01438333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048951
IRS990/PYInvestmentIncomeAmt036067
IRS990/PYOtherExpensesAmt0756635
IRS990/PYOtherRevenueAmt099427
IRS990/PYProgramServiceRevenueAmt01475049
IRS990/PYRevenuesLessExpensesAmt021223
IRS990/PYSalariesCompEmpBnftPaidAmt0798288
IRS990/PYTotalExpensesAmt01603874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085412
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01514211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01514211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01478309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01379489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01215454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01009545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06597008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495484
IRS990ScheduleA/InvestmentIncomeCYPct00.06510
IRS990ScheduleA/InvestmentIncomePYPct00.06090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.93840
IRS990ScheduleA/PublicSupportTotal509Amt07110648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01528193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01492863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01398090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01373936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01321880
IRS990ScheduleA/Total509Grp/TotalAmt07114962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01656898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01625366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01493911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01449461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01384810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07610446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07090054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02508990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09599044
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0636
IRS990ScheduleD/DonatedServicesUseFcltsAmt0636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805440
IRS990ScheduleD/ExpensesNotReportedAmt01157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047125
IRS990ScheduleD/ExpensesSubtotalAmt01633012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0521
IRS990ScheduleD/OtherExpensesNotIncludedAmt047125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Related Party Payable
IRS990ScheduleD/OtherRevenueAmt0-47125
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-521
IRS990ScheduleD/RevenueNotReportedAmt0-46489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-521
IRS990ScheduleD/RevenueSubtotalAmt01691809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Family 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/ExplanationTxt1Scholarship Expenses included in Revenue in Financial Statements -47,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Merchandise in Expense in Financial Statements -255. Loss on Disposal of Property/Equipment in Expense in Financial Statements -266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Merchandise in Expense in Financial Statements 255. Loss on Disposal of Property/Equipment in Expense in Financial Statements 266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Scholarship Expenses included in Revenue in Financial Statements 47,125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07465755
IRS990ScheduleD/TotalExpensesPerForm990Amt01680137
IRS990ScheduleD/TotalLiabilityAmt0119208
IRS990ScheduleD/TotalRevenuePerForm990Amt01691288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01645320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634169
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization only awards scholarships to individuals. These scholarships are only available to be used for discounted membership at the organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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