Civic Intelligence

Nexus Path Family Healing

990 • Fiscal year 2016 • EIN 91-2159746

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

1202 Westrac DriveFargo, ND 58103

(800) 376-6608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$245,377

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$6,134,646

Flat from 2016

Net Assets

Flat

$3,528,659

Flat from 2016

Liabilities

Flat

$2,605,987

Flat from 2016

Revenue

Flat

$17,426,004

Flat from 2016

Expenses

Flat

$16,730,068

Flat from 2016

Net Income

Flat

$695,936

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,540,483Liabilities 2011: $845,843Net Assets 2011: $1,694,6402011Assets 2012: $2,992,194Liabilities 2012: $999,813Net Assets 2012: $1,992,3812012Assets 2013: $4,332,474Liabilities 2013: $2,476,259Net Assets 2013: $1,856,2152013Assets 2014: $5,096,980Liabilities 2014: $2,478,873Net Assets 2014: $2,618,1072014Assets 2015: $5,511,335Liabilities 2015: $2,678,612Net Assets 2015: $2,832,7232015Assets 2016: $6,134,646Liabilities 2016: $2,605,987Net Assets 2016: $3,528,6592016Assets 2016: $6,134,646Liabilities 2016: $2,605,987Net Assets 2016: $3,528,6592016Assets 2017: $5,410,123Liabilities 2017: $2,511,541Net Assets 2017: $2,898,5822017Assets 2018: $5,739,210Liabilities 2018: $2,312,366Net Assets 2018: $3,426,8442018Assets 2019: $5,916,328Liabilities 2019: $2,681,909Net Assets 2019: $3,234,4192019Assets 2020: $6,363,409Liabilities 2020: $2,624,423Net Assets 2020: $3,738,9862020Assets 2021: $7,329,691Liabilities 2021: $3,007,379Net Assets 2021: $4,322,3122021Assets 2022: $9,217,052Liabilities 2022: $5,728,853Net Assets 2022: $3,488,1992022Assets 2023: $7,318,460Liabilities 2023: $4,796,425Net Assets 2023: $2,522,0352023Assets 2024: $6,601,373Liabilities 2024: $4,178,777Net Assets 2024: $2,422,5962024

Highlighted filing

2016

Assets$6,134,646
Liabilities$2,605,987
Net Assets$3,528,659

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,295,415Expenses 2011: $12,036,106Net Income 2011: $259,3092011Expenses 2012: $13,109,6592012Expenses 2013: $13,669,8112013Revenue 2014: $15,558,487Expenses 2014: $14,796,595Net Income 2014: $761,8922014Revenue 2015: $16,470,895Expenses 2015: $15,800,963Net Income 2015: $669,9322015Revenue 2016: $17,426,004Expenses 2016: $16,730,068Net Income 2016: $695,9362016Revenue 2016: $17,426,004Expenses 2016: $16,730,068Net Income 2016: $695,9362016Revenue 2017: $17,517,003Expenses 2017: $17,404,119Net Income 2017: $112,8842017Revenue 2018: $17,549,415Expenses 2018: $17,021,153Net Income 2018: $528,2622018Revenue 2019: $17,002,571Expenses 2019: $17,079,368Net Income 2019: -$76,7972019Revenue 2020: $15,775,408Expenses 2020: $15,270,841Net Income 2020: $504,5672020Revenue 2021: $17,394,455Expenses 2021: $16,806,237Net Income 2021: $588,2182021Revenue 2022: $16,841,347Expenses 2022: $17,834,749Net Income 2022: -$993,4022022Revenue 2023: $15,304,038Expenses 2023: $16,285,220Net Income 2023: -$981,1822023Revenue 2024: $16,502,589Expenses 2024: $16,602,028Net Income 2024: -$99,4392024

Highlighted filing

2016

Revenue$17,426,004
Expenses$16,730,068
Net Income$695,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$17,426,004
Mission and Program Overview

Mission

Strengthening lives, families, and communities through our cornerstone values.

To provide foster care to children with special needs. The program is accomplished by specially trained foster parents and families that are supported by professional social workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,173,659$2,235,751▲ $62,092
Accounts Receivable$1,323,794$1,485,651▲ $161,857
Cash and Non-Interest-Bearing Accounts$1,149,806$1,238,053▲ $88,247
Other Notes and Loans Receivable, Net$409,728$259,546▼ $150,182
Prepaid Expenses and Deferred Charges$104,504$119,047▲ $14,543
Pledges and Grants Receivable$3,538$76,900▲ $73,362
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,511,335$6,134,646▲ $623,311
Other Assets Total$346,306$719,698▲ $373,392
Liabilities
Accounts Payable and Accrued Expenses$1,502,054$1,516,230▲ $14,176
Mortgage Notes Payable Secured by Investment Property$1,176,558$1,028,162▼ $148,396
Deferred Revenue-$61,595-
Total Liabilities$2,678,612$2,605,987▼ $72,625
Net Assets / Fund Balance
Unrestricted Net Assets$2,795,088$3,528,659▲ $733,571
Temporarily Rstr Net Assets$37,635--
Total Net Assets Fund Balance$2,832,723$3,528,659▲ $695,936
Total Liabilities and Net Assets / Fund Balance$5,511,335$6,134,646▲ $623,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,220$204,294$1,690,514
Equipment$528,991$896,639$1,425,630
Land$220,540-$220,540
Other Assets Org$719,698--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MetcalfeCEOFT$215,101$30,276$245,377
Dale TwedtDirector of OperationsFT$186,929$23,344$210,273
Nancy MckenzieExecutive DirectorFT$129,504$13,470$142,974

Board Members and Trustees

NameTitle
Kathy EllingsonPresident
Michelle BeyerVice President
Bill SlaterDirector
Denny HauckDirector
Frank SesekDirector
Greg SandersDirector
Jan KjellandDirector
Joseph C Schultz SrDirector
Larry BernhardtDirector
Lisa BjergaardDirector
Lori BrownshieldDirector
Mary RothmannDirector
Matt HallawayDirector
Maureen GilbertsonDirector
Vickie MeyerDirector
Wannetta BennettDirector
Joseph H SchultzSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$101,646
Program Service Revenue
$17,249,386
Investment Income
$0
Other Revenue
$74,972
All Other Contributions
$101,646
Change in Net Assets
$695,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,685,824
Salaries, Compensation, and Employee Benefits$8,044,244
Total Fundraising Expense$199,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,443,018$1,097,108$99,327$5,639,453
Other Employee Benefits$1,092,887$244,750$24,049$1,361,686
Occupancy$510,875$143,724$13,885$668,484
Travel$478,971$139,889$13,515$632,375
Current Officers, Directors, Trustees, and Key Employees$376,294$219,037$3,293$598,624
Payroll Taxes$338,225$97,422$8,834$444,481
Fees for Services Other$49,735$305,166$8,514$363,415
Information Technology$255,968$40,936$3,955$300,859
Advertising$130,556$146,787$10,168$287,511
Office Expenses$149,990$66,682$5,597$222,269
Depreciation Depletion$138,127$53,391$5,158$196,676
Insurance$109,520$21,583$2,085$133,188
Conferences and Meetings$52,190$14,745$1,424$68,359
Other Expenses$167,790$63,605-$63,605
All Other Expenses$76,714$-368,133-$-291,419
Total Functional Expenses$14,243,572$2,286,692$199,804$16,730,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are those licensed foster care providers contracted by the organization to provide foster care.

Form 990, Part VI, Line 11B: Form 990 Review Process

Due to timing, a summary of the 990 will be reviewed with the Board by the CEO after filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Knowledge of policies and ongoing open conversation.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

THE BOARD DETERMINES COMPENSATION AFTER PERFORMANCE APPRAISAL AND REVIEW OF INFO FROM SALARY SURVEYS. A COMPENSATION STUDY UTILIZING AN OUTSIDE CONTRACTOR WAS PERFORMED IN THE SUMMER OF 2013 with regular follow up thereafter.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Provided upon request, shared annually with the State.

Filing and Contact Details

Filer

Filer Name
Path North Dakota Inc
EIN
91-2159746
Phone
8003766608
Address
1202 WESTRAC DRIVE, FARGO, ND 58103

Signing Officer

Name
William Metcalfe
Title
CEO
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Metcalfe
Formed
1994
Legal Domicile
Nd
Voting Board Members
17
Independent Board Members
16
Employees
150
Volunteers
8

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Independent Living Services provided in collaboration with the North Dakota Department of Human Services which provides a youth-serviced, future-oriented program for youth 16 and older that provides skills and knowledge, and supports in their transition to adulthood and self-sufficiency. OTHER PROGRAM SERVICES 5: CARE/SAFE/CAPS programs designed to help maintain children in the community who are actively using substances or are in danger of relapse (Community Assisted Recovery Environment Program), provides crisis stabilization services to children in the midst of a major mental health crisis (Supervised Alternative Family Environment Program) or provides case aide and parent support to SED youth and their families (Case Aide & Parent Supports Program). OTHER PROGRAM SERVICES 6: Transition and Assessment Bed Program (TAP) which is licensed for up to four youths and is designed to respond quickly to the placement needs of the referring agency. Placement is for up to 90 days with the goal of assessing the youth's needs and transitioning the youth to the most appropriate, least restrictive placement.Regular and Step Down Foster Care.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.

Raw XML AppendixShowing 400 of 646 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01502054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01516230
IRS990/AccountsReceivableGrp/BOYAmt01323794
IRS990/AccountsReceivableGrp/EOYAmt01485651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOSTER CARE TO CHILDREN WITH SPECIAL NEEDS. THE PROGRAM IS ACCOMPLISHED BY SPECIALLY TRAINED FOSTER PARENTS AND FAMILIES THAT ARE SUPPORTED BY PROFESSIONAL SOCIAL WORKERS.
IRS990/AdvertisingGrp/FundraisingAmt010168
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0146787
IRS990/AdvertisingGrp/ProgramServicesAmt0130556
IRS990/AdvertisingGrp/TotalAmt0287511
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0101646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-368133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076714
IRS990/AllOtherExpensesGrp/TotalAmt0-291419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Kautto
IRS990/BooksInCareOfDetail/PhoneNum06122591600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05985 RICE CREEK PKWY 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHOREVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01149806
IRS990/CashNonInterestBearingGrp/EOYAmt01238053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03293
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219037
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0376294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0598624
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01424
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014745
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052190
IRS990/ConferencesMeetingsGrp/TotalAmt068359
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08685824
IRS990/CYOtherRevenueAmt074972
IRS990/CYProgramServiceRevenueAmt017249386
IRS990/CYRevenuesLessExpensesAmt0695936
IRS990/CYSalariesCompEmpBnftPaidAmt08044244
IRS990/CYTotalExpensesAmt016730068
IRS990/CYTotalFundraisingExpenseAmt0199804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017426004
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt061595
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05158
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053391
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138127
IRS990/DepreciationDepletionGrp/TotalAmt0196676
IRS990/Desc0Treatment/Therapeutic Foster Care (TFC) involves intensive services provided with highly trained foster parents within the child and family team addressing the needs of children struggling with psychiatric issues involving severe emotional and behavioral problems. Therapeutic foster parents are required to meet significant education requirements and are certified in medication management and crisis intervention. PATH staff offer counseling/therapy and support to the children in care and provide treatment consultation and behavioral management support to PATH foster parents. In addition, PATH social workers offer case management with the child's psychiatric community of care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010576000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08514
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0305166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049735
IRS990/FeesForServicesOtherGrp/TotalAmt0363415
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913470
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI BROWNSHIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2WANNETTA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN KJELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK SESEK
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNY HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH H SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH C SCHULTZ SR
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA BJERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ROTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm18DALE TWEDT
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY MCKENZIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17215101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017426004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03955
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040936
IRS990/InformationTechnologyGrp/ProgramServicesAmt0255968
IRS990/InformationTechnologyGrp/TotalAmt0300859
IRS990/InsuranceGrp/FundraisingAmt02085
IRS990/InsuranceGrp/ManagementAndGeneralAmt021583
IRS990/InsuranceGrp/ProgramServicesAmt0109520
IRS990/InsuranceGrp/TotalAmt0133188
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0181
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02173659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02235751
IRS990/LandBldgEquipCostOrOtherBssAmt03336684
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILIES MAKING THE DIFFERENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01176558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01028162
IRS990/NetAssetsOrFundBalancesBOYAmt02832723
IRS990/NetAssetsOrFundBalancesEOYAmt03528659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013885
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143724
IRS990/OccupancyGrp/ProgramServicesAmt0510875
IRS990/OccupancyGrp/TotalAmt0668484
IRS990/OfficeExpensesGrp/FundraisingAmt05597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149990
IRS990/OfficeExpensesGrp/TotalAmt0222269
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0346306
IRS990/OtherAssetsTotalGrp/EOYAmt0719698
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01092887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361686
IRS990/OtherExpensesGrp/Desc0Foster Care Per Diem
IRS990/OtherExpensesGrp/Desc1Foster Care Other
IRS990/OtherExpensesGrp/Desc2Foster Care Respite
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063605
IRS990/OtherExpensesGrp/ProgramServicesAmt04934583
IRS990/OtherExpensesGrp/ProgramServicesAmt1938129
IRS990/OtherExpensesGrp/ProgramServicesAmt2167790
IRS990/OtherExpensesGrp/TotalAmt04934583
IRS990/OtherExpensesGrp/TotalAmt1938129
IRS990/OtherExpensesGrp/TotalAmt2167790
IRS990/OtherExpensesGrp/TotalAmt363605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt074972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074972
IRS990/OtherRevenueTotalAmt074972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01097108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04443018
IRS990/OtherSalariesAndWagesGrp/TotalAmt05639453
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0409728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0259546
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338225
IRS990/PayrollTaxesGrp/TotalAmt0444481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076900
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119047
IRS990/PrincipalOfficerNm0WILLIAM METCALFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$4.18$2.42$16.5$16.6$0.10
2023Summary only. Only limited summary data is available for this year.$7.32$4.80$2.52$15.3$16.3$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$5.73$3.49$16.8$17.8$0.99
2021Summary only. Only limited summary data is available for this year.$7.33$3.01$4.32$17.4$16.8$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.62$3.74$15.8$15.3$0.50
2019Summary only. Only limited summary data is available for this year.$5.92$2.68$3.23$17.0$17.1$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.31$3.43$17.5$17.0$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.51$2.90$17.5$17.4$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.13$2.61$3.53$17.4$16.7$0.70
2016Summary only. Only limited summary data is available for this year.$6.13$2.61$3.53$17.4$16.7$0.70
2015Summary only. Only limited summary data is available for this year.$5.51$2.68$2.83$16.5$15.8$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.10$2.48$2.62$15.6$14.8$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.48$1.86$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.00$1.99$13.1
2011Summary only. Only limited summary data is available for this year.$2.54$0.85$1.69$12.3$12.0$0.26