Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2021 • EIN 82-0659514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down-$2,640
Down $87,640 (-103%) from 2020
Net Assets
Down-$52,640
Down $137,640 (-162%) from 2020
Liabilities
Up$50,000
Up $50,000 from 2020
Revenue
Down$465,142
Down $95,676 (-17%) from 2020
Expenses
Down$517,782
Down $43,036 (-7.7%) from 2020
Net Income
Down-$52,640
Down $52,640 from 2020
ND Senior Career Development's mission is to assist North Dakota's low income residents to succeed to include seniors, children, and families. The Foster Grandparent Program (FGP) assists low income and children who need a little help one-on-one in an educational setting.
Contractor for the administration of the ND State Senior Community Service Employment Program and the implementation of the Foster Grandparent Program in western ND. Both of these programs help low income and at risk populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $85,000 | $50,000 | ▼ $35,000 |
| Loans From Officers Directors | $85,000 | $50,000 | ▼ $35,000 |
| Accounts Receivable | - | $-52,640 | - |
| Total Assets | $85,000 | $-2,640 | ▼ $87,640 |
| Liabilities | |||
| Total Liabilities | $85,000 | $50,000 | ▼ $35,000 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $-52,640 | ▼ $52,640 |
| Total Net Assets Fund Balance | $0 | $-52,640 | ▼ $52,640 |
| Total Liabilities and Net Assets / Fund Balance | $85,000 | $-2,640 | ▼ $87,640 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lyle Koller | Director | FT | $68,300 | $68,300 |
| Name | Title |
|---|---|
| Becky Byzewski | Board Member |
| Chantel Zeller | Board Member |
| Faye Tschosik | Board Member |
| Todd Otto | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $490,462 |
| Other Expenses | $27,320 |
| Total Fundraising Expense | $59 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,660 | $3,114 | - | $345,774 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,062 | - | $76,062 |
| Other Employee Benefits | $31,792 | $10,366 | - | $42,158 |
| Payroll Taxes | $26,195 | $273 | - | $26,468 |
| Office Expenses | $7,354 | $630 | - | $7,984 |
| Travel | $4,695 | $997 | - | $5,692 |
| Information Technology | $3,184 | - | - | $3,184 |
| Fees for Services Accounting | - | $3,011 | - | $3,011 |
| Insurance | - | $2,648 | - | $2,648 |
| Advertising | $1,835 | - | $59 | $1,894 |
| Other Expenses | $1,738 | $0 | $0 | $1,738 |
| Interest | - | $824 | - | $824 |
| Fees for Services Other | $345 | - | - | $345 |
| Total Functional Expenses | $419,798 | $97,925 | $59 | $517,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $85,000 | $50,000 | ▼ $35,000 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $85,000 | $50,000 | ▼ $35,000 |
“There were no committees created during the tax year with authority to act on behalf of the governing body.”
“ND Senior Career Development provides a complete copy of Form 990 to members of its governing body. Board members are given a reasonable amount of time to review and bring up questions before Form 990 is submitted.”
“ND Senior Career Development's governing documents, conflict of interest policy, and financial statements were made available to the public upon request.”
“ND Senior Career Development is the Manager of the ND State Senior Career Service Employment Program (SCSEP). SCSEP is a training towards employment program for people 55 and older on a limited budget who meet the eligibility requirements set by the Department of Labor (DOL). The SCSEP program is funded through the DOL under Title V of the Older Americans Act. The ND State SCSEP program is handled through the ND Department of Human Services who is the ND State SCSEP granter. The SCSEP program provides paid training to qualified program participants while they learn a new skill or update existing skills at local nonprofit agencies. The SCSEP program benefits the program participants and provides essential assistance to community agencies, greatly enhancing their capability to help others. The SCSEP program contract must be zeroed out at the end of the fiscal year. Any money unused is returned to the Department of Labor. ND Senior Career Development received the contract to reinstate the Foster Grandparent Program (FGP) in western ND. The FGP program is created to place qualified low income people 55 and older in an educational setting to help low income or at-risk children. The Foster Grandparents work one-on-one with these children providing invaluable assistance to the child and teacher and ensuring that the class as a whole has a better education. The FGP contract must be zeroed out at the end of the fiscal year. Any money unused is returned to AmeriCorps. During the contract year the Corporation for National Community Service (CNCS) rebranded to AmeriCorps.”
“Director Lyle Koller applied for and received a $50,000.00 Personal Line of Credit which Lyle made available to ND Senior Career Development (NDSCD) to use as operating funds to enable the company to pay Senior Community Service Employment Program (SCSEP) participant wages and company operating costs until the Request for Reimbursement is processed through the state and paid to NDSCD.”
“The Net Loss shown will zero out next fiscal year do the timing of final contract reimbursements from both contracts Senior Community Service Employment Program (SCSEP), the Foster Grandparent Program (FGP), and the closing out of the Personal Line of Credit which happened after the fiscal year end.”
“Director Lyle Koller applied for and received a $50,000.00 Personal Line of Credit which Lyle made available to ND Senior Career Development (NDSCD) to use as operating funds to enable the company to pay Senior Community Service Employment Program (SCSEP) participant wages and company operating costs until the Request for Reimbursement is processed through the state and paid to NDSCD.”
“The Net Loss shown will zero out next fiscal year do the timing of final contract reimbursements from both contracts Senior Community Service Employment Program (SCSEP), the Foster Grandparent Program (FGP), and the closing out of the Personal Line of Credit which happened after the fiscal year end.”
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/AccountsReceivableGrp/EOYAmt | 0 | -52640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Contractor for the administration of the ND State Senior Community Service Employment Program and the implementation of the Foster Grandparent Program in western ND. Both of these programs help low income and at risk populations. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 59 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1894 |
| IRS990/AllOtherContributionsAmt | 0 | 19630 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lyle Koller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014835335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 124 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dickinson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58602 |
| 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 | 76062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 27320 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490462 |
| IRS990/CYTotalExpensesAmt | 0 | 517782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Senior Community Service Employment Program (SCSEP) is a training towards Employment program for people 55 and older who are unemployed and have an income less than 125% of poverty as set by federal income guidelines. The SCSEP program provides paid training to the program participants while they learn a new skill or upgrade their existing skills at a local nonprofit agency. The SCSEP program benefits the participants and provides essential assistance to community agencies with a ready and willing workforce. The success of our senior workers through SCSEP is ND Senior Career Development's primary goal. The secondary goal is enhancing the local community agencies by providing a quality and motivated workforce. Through the program year ND Senior Career Development has provided employment training and training wages to 57 seniors. The SCSEP contract must be zeroed out at the end of the fiscal year. Any money unused is returned to the Department of Labor. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 307714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| 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/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/PersonNm | 0 | Lyle Koller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Otto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chantel Zeller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Becky Byzewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Faye Tschosik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 445512 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 465142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3184 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/InterestGrp/TotalAmt | 0 | 824 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 85000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ND Senior Career Development's mission is to assist North Dakota's low income residents to succeed to include seniors, children, and families. The Senior Community Service Employment Program (SCSEP) is a training towards employment program for low income seniors. The Foster Grandparent Program (FGP) assists low income and at-risk children one-on-one in an educational setting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -52640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -52640 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42158 |
| IRS990/OtherExpensesGrp/Desc | 0 | Participant Supportive Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1738 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lyle Koller |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Foster Grandparent Program (FGP) is a program created to help low income or at-risk children in an educational setting. The FGP is a program where qualified people 55 and older work one-on-one with the children assisting them with reading, writing, and basic math. The Foster Grandparents assist the teacher with the children to keep the whole class at the same level. This assistance enables the teacher and the class as a whole to continue with their educational goals and leaves no student behind. The FGP contract must be zeroed out at the end of the fiscal year. Any money unused is returned to AmeriCorps. During the contract year the Corporation for National Community Service (CNCS) rebranded to AmeriCorps. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112084 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 38319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522499 |
| IRS990/PYTotalExpensesAmt | 0 | 560818 |
| IRS990/PYTotalRevenueAmt | 0 | 560818 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 85000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 50000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52640 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 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 | 315682 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 560818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1342122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1342122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 560818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1342122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1342122 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Fund |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Lyle Koller |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Part II - Director Lyle Koller applied for and received a $ 50,000.00 personal Line of Credit which he made available to ND Senior Career Development (NDSCD) to use as operating funds to enable the company to pay Senior Community Service Employment Program (SCSEP) participant wages and company operating costs until the Request for Reimbursement is processed through the state and paid to NDSCD. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part II |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 30000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ND Senior Career Development is the Manager of the ND State Senior Career Service Employment Program (SCSEP). SCSEP is a training towards employment program for people 55 and older on a limited budget who meet the eligibility requirements set by the Department of Labor (DOL). The SCSEP program is funded through the DOL under Title V of the Older Americans Act. The ND State SCSEP program is handled through the ND Department of Human Services who is the ND State SCSEP granter. The SCSEP program provides paid training to qualified program participants while they learn a new skill or update existing skills at local nonprofit agencies. The SCSEP program benefits the program participants and provides essential assistance to community agencies, greatly enhancing their capability to help others. The SCSEP program contract must be zeroed out at the end of the fiscal year. Any money unused is returned to the Department of Labor. ND Senior Career Development received the contract to reinstate the Foster Grandparent Program (FGP) in western ND. The FGP program is created to place qualified low income people 55 and older in an educational setting to help low income or at-risk children. The Foster Grandparents work one-on-one with these children providing invaluable assistance to the child and teacher and ensuring that the class as a whole has a better education. The FGP contract must be zeroed out at the end of the fiscal year. Any money unused is returned to AmeriCorps. During the contract year the Corporation for National Community Service (CNCS) rebranded to AmeriCorps. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There were no committees created during the tax year with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ND Senior Career Development provides a complete copy of Form 990 to members of its governing body. Board members are given a reasonable amount of time to review and bring up questions before Form 990 is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ND Senior Career Development's governing documents, conflict of interest policy, and financial statements were made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Director Lyle Koller applied for and received a $50,000.00 Personal Line of Credit which Lyle made available to ND Senior Career Development (NDSCD) to use as operating funds to enable the company to pay Senior Community Service Employment Program (SCSEP) participant wages and company operating costs until the Request for Reimbursement is processed through the state and paid to NDSCD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Net Loss shown will zero out next fiscal year do the timing of final contract reimbursements from both contracts Senior Community Service Employment Program (SCSEP), the Foster Grandparent Program (FGP), and the closing out of the Personal Line of Credit which happened after the fiscal year end. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Director Lyle Koller applied for and received a $50,000.00 Personal Line of Credit which Lyle made available to ND Senior Career Development (NDSCD) to use as operating funds to enable the company to pay Senior Community Service Employment Program (SCSEP) participant wages and company operating costs until the Request for Reimbursement is processed through the state and paid to NDSCD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Net Loss shown will zero out next fiscal year do the timing of final contract reimbursements from both contracts Senior Community Service Employment Program (SCSEP), the Foster Grandparent Program (FGP), and the closing out of the Personal Line of Credit which happened after the fiscal year end. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part X, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 10 |
| 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 | 85000 |
| IRS990/TotalAssetsEOYAmt | 0 | -2640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -2640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 465142 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -52640 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419798 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -2640 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4695 |
| IRS990/TravelGrp/TotalAmt | 0 | 5692 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 124 |
| IRS990/USAddress/CityNm | 0 | Dickinson |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | ndseniorcareerdevelopment.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Hard copy 990 was mailed to IRS on 11/2/21 with due date of 11/15/21. Director Lyle spoke with Mrs. Burton id # 1001769011 on 3/24/22 and Mrs. Burton notified Lyle that NDSCD is required to eFile and that NDSCD still had time to get the 7/1/20-6/30/21 form 990 submitted without penalty. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lyle Koller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7014835335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ND SENIOR CAREER DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NDSE |
| ReturnHeader/Filer/EIN | 0 | 820659514 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012607117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 124 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dickinson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58602 |
| ReturnHeader/ReturnTs | 0 | 2022-03-24T18:29:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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