Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-0876777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,508
No earlier filing loaded for comparison.
Net Assets
-$37,888
No earlier filing loaded for comparison.
Liabilities
$41,396
No earlier filing loaded for comparison.
Revenue
$139,350
No earlier filing loaded for comparison.
Expenses
$149,976
No earlier filing loaded for comparison.
Net Income
-$10,626
No earlier filing loaded for comparison.
Community uplift program works in conjunction with community resources in establishing and maintaining housing; vocational rehab, job services etc. To assist employment; smart recover, alcoholics anonymous/narcotics anonymous and other services.
Community uplift program works in conjunction with community resources in establishing and maintaining housing; vocational rehab, job services etc to assist in employment; smart recover, alcoholics anonymous/narcotics anonymous and other recovery services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $3,508 | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-10,626 | ▼ $10,626 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-27,262 | $-27,262 | → $0 |
| Total Assets | $0 | $3,508 | ▲ $3,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,262 | $41,396 | ▲ $14,134 |
| Total Liabilities | $27,262 | $41,396 | ▲ $14,134 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-27,262 | $-37,888 | ▼ $10,626 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $3,508 | ▲ $3,508 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cody Severson | President | FT | $31,410 | $31,410 |
| Name | Title |
|---|---|
| Dee Kurti | Vice President |
| Brian Nunn | Board Member |
| Emily Clauson | Board Member |
| Jordan Ness | Board Member |
| Winnie Austin | Board Member |
| Sarah Benson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,837 |
| Other Expenses | $40,139 |
| Total Fundraising Expense | $7,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,378 | $21,967 | $5,492 | $109,837 |
| Occupancy | $9,959 | $2,656 | $664 | $13,279 |
| Office Expenses | $4,229 | $1,128 | $282 | $5,639 |
| Advertising | $3,851 | $1,027 | $257 | $5,135 |
| Fees for Services Legal | $3,476 | $927 | $232 | $4,635 |
| Insurance | $3,076 | $820 | $205 | $4,101 |
| All Other Expenses | $2,410 | $643 | $161 | $3,214 |
| Other Expenses | $2,373 | $633 | $157 | $3,163 |
| Information Technology | $474 | $126 | $32 | $632 |
| Travel | $256 | $68 | $17 | $341 |
| Total Functional Expenses | $112,482 | $29,995 | $7,499 | $149,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors collectively vote in other members. The president and others will hire employees.”
“The organization's process of reviewing form 990 is carried out by a finance professional and provided to board members with a summary.”
“The organization regularly reviews it's policies and updates it when necessary. The policy includes a conflict of interest disclosure requiring disclosing any conflict of interest that may arise from taking on a position.”
“The organization makes its governing documents, financial statements, 990's and conflict of interest policy available upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41396 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY UPLIFT PROGRAM WORKS IN CONJUNCTION WITH COMMUNITY RESOURCES IN ESTABLISHING AND MAINTAINING HOUSING; VOCATIONAL REHAB, JOB SERVICES ETC TO ASSIST IN EMPLOYMENT; SMART RECOVER, ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS AND OTHER RECOVERY SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 257 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5135 |
| IRS990/AllOtherContributionsAmt | 0 | 19403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CODY SEVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015321403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 835 34TH AVE E APT 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109837 |
| IRS990/CYTotalExpensesAmt | 0 | 149976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FREE THROUGH RECOVERY IS A COMMUNITY BASED BEHAVIORAL HEALTH PROGRAM DESIGNED TO INCREASE RECOVERY SUPPORT SERVICES TO INDIVIDUALS INVOLVED WITH THE CRIMINL JUSTICE SYSTEM WHO HAVE BEHAVIORAL HEALTH CONCERNS. FREE THROUGH RECOVERY PARTICIPANTS WORK WITH LOCAL PROVIDERS TO RECEIVE; CARE COORDINATION, RECOVERY SERVICES, AND PEER SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 84362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 232 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CODY SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE KURTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WINNIE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY CLAUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31410 |
| 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 | 0 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 139350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 632 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY UPLIFT PROGRAM WORKS IN CONJUNCTION WITH COMMUNITY RESOURCES IN ESTABLISHING AND MAINTAINING HOUSEING; VOCATIONAL REHAB, JOB SERVICES ETC TO ASSIST EMPLOYMENT; SMART RECOVER, ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS AND OTHER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -27262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 664 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3163 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -27262 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -27262 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CODY SEVERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FREE THROUGH REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSGENDER CULTURAL COMPETENCY TRAINING AND AUDITS IS DESIGNED TO MITIGATE THE NEGATIVE OUTCOMES FOR TRANSGENDER LIVES BY EQUIPPING PROFESSIONALS WITH THE TOOLS TO ADEQUATELY SERVE THIS POPULATION. SPECIFICALLY, THIS TRAINING GIVES INDIVIDUALS A BETTER UNDERSTANDING OF THE TRANSGENDER CONDITION BY EXPLORING THE POPULATION DEMOGRAPHICS, THOROUGHLY EXAMINING THE TRANSGENDER CONDITION, LOOKING AT ORGANIZATIONALLY SPECIFIC NEGATIVE OUTCOMES AND UTILIZING TOOLS FOR PROCESS IMPROVEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5624 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HARBOR HEALTH CLINIC: COMMUNITY UPLIFT PROGRAM WORKS WITH HARBOR HEALTH CLINIC AND INFORMED CONSENT CLINIC THAT PROVIDES GENDER-AFFIRMING HORMONE THERAPY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5930 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119947 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -10626 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSED FOR THERAPY SERVICES PERFORMED INLINE WITH RELATED SERVICES - 2020 AMOUNT: $ 119,947. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 119947 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 119947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 160328 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS COLLECTIVELY VOTE IN OTHER MEMBERS. THE PRESIDENT AND OTHERS WILL HIRE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PROCESS OF REVIEWING FORM 990 IS CARRIED OUT BY A FINANCE PROFESSIONAL AND PROVIDED TO BOARD MEMBERS WITH A SUMMARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY REVIEWS IT'S POLICIES AND UPDATES IT WHEN NECESSARY. THE POLICY INCLUDES A CONFLICT OF INTEREST DISCLOSURE REQUIRING DISCLOSING ANY CONFLICT OF INTEREST THAT MAY ARISE FROM TAKING ON A POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990'S AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 3508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19403 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7499 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -27262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37888 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119947 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31410 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139350 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3508 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 17 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/TravelGrp/TotalAmt | 0 | 341 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 835 34TH AVE E APT 304 |
| IRS990/USAddress/CityNm | 0 | WEST FARGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYUPLIFTPROGRAM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CODY SEVERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7015320563 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY UPLIFT PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 810876777 |
| ReturnHeader/Filer/PhoneNum | 0 | 7015320563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 616 MAIN AVE NO 2B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450334950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIDMER ROEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4220 31ST AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012376022 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEE S BUETHNER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-29T14:30:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CODY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEVERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.