Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 51-0138076 • 501(c)3 • Grand Forks, ND
Profile
The north dakota association for the disabled is a nonprofit, charitable organization founded by concerned citizens for the purpose of assisting people with mental and physical disabilities in the state of north dakota, many of whom are not eligible for services from other agencies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$30,367,171
Up $4,492,970 (+17%) from 2023
Liabilities
Up$2,011,834
Up $863,225 (+75%) from 2023
Net Assets
Up$28,355,337
Up $3,629,745 (+15%) from 2023
Revenue
Down$5,825,848
Down $270,977 (-4.4%) from 2023
Expenses
Up$2,955,812
Up $239,169 (+8.8%) from 2023
Net Income
Down$2,870,036
Down $510,146 (-15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The north dakota association for the disabled is a nonprofit, charitable organization founded by concerned citizens for the purpose of assisting people with mental and physical disabilities in the state of north dakota, many of whom are not eligible for services from other agencies.
Assisting people with physical and mental disabilities in the state of north dakota
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,124,736 | $14,644,350 | ▲ $2,519,614 |
| Land, Buildings, and Equipment, Net | $4,674,621 | $5,818,696 | ▲ $1,144,075 |
| Savings and Temporary Cash Investments | $4,783,023 | $4,845,267 | ▲ $62,244 |
| Cash and Non-Interest-Bearing Accounts | $1,396,694 | $1,064,280 | ▼ $332,414 |
| Inventories for Sale or Use | $37,791 | $39,886 | ▲ $2,095 |
| Prepaid Expenses and Deferred Charges | $19,883 | - | - |
| Accounts Receivable | $4,073 | $3,718 | ▼ $355 |
| Total Assets | $25,874,201 | $30,367,171 | ▲ $4,492,970 |
| Other Assets Total | $2,833,380 | $3,950,974 | ▲ $1,117,594 |
| Liabilities | |||
| Other Liabilities | $401,497 | $1,270,922 | ▲ $869,425 |
| Accounts Payable and Accrued Expenses | $747,112 | $740,912 | ▼ $6,200 |
| Total Liabilities | $1,148,609 | $2,011,834 | ▲ $863,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,447,034 | $27,920,490 | ▲ $3,473,456 |
| Net Assets With Donor Restrictions | $278,558 | $434,847 | ▲ $156,289 |
| Total Net Assets Fund Balance | $24,725,592 | $28,355,337 | ▲ $3,629,745 |
| Total Liabilities and Net Assets / Fund Balance | $25,874,201 | $30,367,171 | ▲ $4,492,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,174,518 | $2,534,648 | $5,709,166 |
| Land | $1,961,432 | - | $1,961,432 |
| Equipment | $682,746 | $623,059 | $1,305,805 |
| Other Assets Org | $1,132,203 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $151,372 | - | ▲ $13,621 | - | $164,993 |
| 2023 | $136,801 | - | ▲ $14,571 | - | $151,372 |
| 2022 | $164,181 | - | ▼ $27,380 | - | $136,801 |
| 2021 | $155,309 | - | ▲ $16,069 | $7,197 | $164,181 |
| 2020 | $147,137 | - | ▲ $15,498 | $7,326 | $155,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Traci Ladouceur | Chief Financial Officer | FT | $168,982 | $35,027 | $204,009 |
| Donald Santer | Chief Executive Officer | FT | $186,523 | $14,625 | $201,148 |
| Brent Brooks | Gaming Manager | FT | $130,075 | $17,316 | $147,391 |
| Byron Newnam | Minot Gaming Director | FT | $116,989 | $26,262 | $143,251 |
| Leslie Stastny | Chief Program Officer | FT | $109,196 | $23,947 | $133,143 |
| Craig Buchholz | Assistant Site Manager | FT | $101,395 | $16,626 | $118,021 |
| Name | Title |
|---|---|
| Craig Hashbarger | President |
| Anne Putbrese | Vice President |
| Mike Berg | Director |
| Tom Alexander | Director |
| Wendell Grondahl | Director |
| Betty Wilkening | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,412,106 |
| Other Expenses | $944,461 |
| Grants and Similar Amounts Paid | $599,245 |
| Total Fundraising Expense | $20,634 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $795,171 | $108,037 | $7,609 | $910,817 |
| Grants to Domestic Individuals | $509,595 | - | - | $509,595 |
| Current Officers, Directors, Trustees, and Key Employees | $280,814 | $37,210 | $2,642 | $320,666 |
| Depreciation Depletion | $180,842 | $50,685 | $3,576 | $235,103 |
| Office Expenses | $133,139 | $16,837 | $1,214 | $151,190 |
| Occupancy | $27,306 | $122,233 | $539 | $150,078 |
| Payroll Taxes | $80,325 | $9,851 | $695 | $90,871 |
| Grants to Domestic Orgs | $89,650 | - | - | $89,650 |
| Insurance | $50,672 | $10,863 | $767 | $62,302 |
| Other Employee Benefits | $53,301 | $4,051 | $285 | $57,637 |
| Fees for Service Investment Mgmnt Fees | - | $57,283 | - | $57,283 |
| Advertising | $50,077 | $2,846 | $201 | $53,124 |
| Travel | $43,965 | $4,084 | $288 | $48,337 |
| Conferences and Meetings | $28,019 | $7,636 | $539 | $36,194 |
| Other Expenses | $25,324 | $7,396 | $522 | $33,242 |
| Pension Plan Contributions | $27,807 | $4,026 | $282 | $32,115 |
| All Other Expenses | $12,195 | $2,469 | $175 | $14,839 |
| Fees for Services Accounting | $177 | $3,256 | $106 | $3,539 |
| Fees for Services Legal | - | $1,485 | - | $1,485 |
| Interest | - | $836 | - | $836 |
| Total Functional Expenses | $2,468,163 | $467,015 | $20,634 | $2,955,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,400,620 |
| Expenses Not Reported on Form 990 | $11,502,097 |
| Total Expenses per Form 990 | $2,955,812 |
| Expenses per Audited Statements | $2,898,523 |
| Expenses Not Reported on Financial Statements | $57,289 |
| Other Expense Adjustments | $6 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| South Valley and Rural Cass Sp Ed Units | Hankinson, ND | 501(c)(3) | Support Participation in the Able Games Competition | $9,400 |
| Missouri Valley Family Ymca | Bismarck, ND | 501(c)(3) | Adaptive Swim Program | $5,700 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $95,269,029 |
| Gaming Direct Expenses | $90,794,537 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligations | $1,160,573 |
| Trust | $102,932 |
| Other Liabilities | $7,417 |
“There are no committees with the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board of directors.”
“A conflict of interest policy questionnaire is filled out by each board member and discussed at board meetings yearly.”
“The board members determine the salaries of the officers.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Change in value of perpetual trust 397.”
“The board of directors has determined that the association shall not distribute any principal or earnings unless previously approved by the board of directors. The association's objective is to preserve the purchasing power of the endowment assets as well as to provide additional real growth investment returns.”
“The association'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 association has no significant uncertain tax positions that would be subject to change upon examination.”
“Subsidiary revenue 4,265,944. Gaming expenses 6,723,384. Rental expenses included on page 9, part viii, line 6b 178,273. Gaming rent expense 97,800. Subsidiary loss on sale of equipment -1,910. Change in value of perpetual trust 391.”
“Rental income from subsidiary 129,213.”
“Subsidiary expenses 4,600,440. Gaming expense 6,723,384. Rental expenses included on page 9, part viii, line 6b 178,273.”
“ROUNDING 6.”
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 | 747112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 740912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES IN THE STATE OF NORTH DAKOTA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 201 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53124 |
| IRS990/AllOtherContributionsAmt | 0 | 116657 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACI LADOUCEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017755577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2660 SOUTH COLUMBIA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND FORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1396694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1064280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 539 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7636 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28019 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6348 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 599245 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1204307 |
| IRS990/CYOtherExpensesAmt | 0 | 944461 |
| IRS990/CYOtherRevenueAmt | 0 | 4504884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2870036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1412106 |
| IRS990/CYTotalExpensesAmt | 0 | 2955812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5825848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3576 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50685 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235103 |
| IRS990/Desc | 0 | INFORMATION/REFERRAL/ADVOCACY SERVICES/PUBLIC AWARENESS - ASSISTED PEOPLE TO SECURE SERVICES TO WHICH THEY ARE ENTITLED. CONSULTED WITH A VARIETY OF GROUPS TO ASSIST THEM IN PROVIDING APPROPRIATE SERVICES. PROVIDED INFORMATION TO INDIVIDUALS ABOUT AGENCIES AND REFERRED TO APPROPRIATE SERVICES FOR A VARIETY OF DISABLING CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278558 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 434847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1841096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 106 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3539 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 57283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57283 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 13093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG HASHBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE PUTBRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY WILKENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDELL GRONDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD SANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACI LADOUCEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BYRON NEWNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE STASTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG BUCHHOLZ |
| 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 | 186523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 168982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 116989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 101395 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MINOT GAMING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GAMING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SITE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 150342 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 433975 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 90794537 |
| IRS990/GamingGrossIncomeAmt | 0 | 95269029 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 509595 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 509595 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 89650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 89650 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 228500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5277510 |
| IRS990/GrossReceiptsAmt | 0 | 101726699 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 189621 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62302 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/InterestGrp/TotalAmt | 0 | 836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37791 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 619990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12124736 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14644350 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 59 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3157707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4674621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5818696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8976403 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 78158 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4843535 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 178273 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NORTH DAKOTA ASSOCIATION FOR THE DISABLED IS A NONPROFIT, CHARITABLE ORGANIZATION FOUNDED BY CONCERNED CITIZENS FOR THE PURPOSE OF ASSISTING PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES IN THE STATE OF NORTH DAKOTA, MANY OF WHOM ARE NOT ELIGIBLE FOR SERVICES FROM OTHER AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24725592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28355337 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 584317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 584317 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4474492 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4474492 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5705 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5705 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11348 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 759312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24447034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27920490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 539 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151190 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2833380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3950974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 397 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57637 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 909 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 285 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 401497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1270922 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13339 |
| IRS990/OtherRevenueTotalAmt | 0 | 13339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 795171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 910817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 695 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90871 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 282 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19883 |
| IRS990/PrincipalOfficerNm | 0 | DON SANTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED 6,121 PRESCRIPTIONS FOR A VARIETY OF MEDICATIONS AND 567 MEDICAL SUPPLIES TO INDIVIDUALS WITH A VARIETY OF DISABLING CONDITIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172499 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 172499 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERSONAL ATTENDANT CARE ASSISTANCE/RESPITE CARE WAS PROVIDED TO INDIVIDUALS WITH A VARIETY OF DISABLING CONDITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106810 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 106810 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS DESIGNED TO ASSIST DISABLED INDIVIDUALS WITH FINANCIAL ASSISTANCE, EQUIPMENT FOR LOAN, AND WHEELCHAIR ATHLETICS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 347758 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 319936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 591832 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1136778 |
| IRS990/PYOtherExpensesAmt | 0 | 824682 |
| IRS990/PYOtherRevenueAmt | 0 | 4853126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3380182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1300129 |
| IRS990/PYTotalExpensesAmt | 0 | 2716643 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6096825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2870036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11348 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4783023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4845267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1948094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 680398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2620295 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 420805788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1948094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1948094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4694140 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10121 |
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