Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Metcalfe | CEO | FT | $215,101 | $30,276 | $245,377 |
| Dale Twedt | Director of Operations | FT | $186,929 | $23,344 | $210,273 |
| Nancy Mckenzie | Executive Director | FT | $129,504 | $13,470 | $142,974 |
| Name | Title |
|---|---|
| Kathy Ellingson | President |
| Michelle Beyer | Vice President |
| Bill Slater | Director |
| Denny Hauck | Director |
| Frank Sesek | Director |
| Greg Sanders | Director |
| Jan Kjelland | Director |
| Joseph C Schultz Sr | Director |
| Larry Bernhardt | Director |
| Lisa Bjergaard | Director |
| Lori Brownshield | Director |
| Mary Rothmann | Director |
| Matt Hallaway | Director |
| Maureen Gilbertson | Director |
| Vickie Meyer | Director |
| Wannetta Bennett | Director |
| Joseph H Schultz | Secretary/treas |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members are those licensed foster care providers contracted by the organization to provide foster care.”
“Due to timing, a summary of the 990 will be reviewed with the Board by the CEO after filing.”
“Knowledge of policies and ongoing open conversation.”
“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.”
“Provided upon request, shared annually with the State.”
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1502054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1516230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1323794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1485651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10168 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146787 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 287511 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 101646 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -368133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -291419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Kautto |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122591600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5985 RICE CREEK PKWY 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOREVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1149806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1238053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 219037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 376294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 598624 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1424 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14745 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8685824 |
| IRS990/CYOtherRevenueAmt | 0 | 74972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17249386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 695936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8044244 |
| IRS990/CYTotalExpensesAmt | 0 | 16730068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17426004 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5158 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196676 |
| IRS990/Desc | 0 | Treatment/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10576000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 305166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 363415 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13470 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI BROWNSHIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANNETTA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN KJELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK SESEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKIE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT HALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNY HAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH H SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH C SCHULTZ SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA BJERGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ROTHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUREEN GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DALE TWEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 215101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 186929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17426004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3955 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40936 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 255968 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 300859 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133188 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 181 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1100933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2173659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2235751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3336684 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FAMILIES MAKING THE DIFFERENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1176558 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1028162 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2832723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3528659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13885 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 510875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 668484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 346306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 719698 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24049 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1092887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1361686 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster Care Per Diem |
| IRS990/OtherExpensesGrp/Desc | 1 | Foster Care Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Foster Care Respite |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4934583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 938129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4934583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 938129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 74972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74972 |
| IRS990/OtherRevenueTotalAmt | 0 | 74972 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1097108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4443018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5639453 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 409728 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 259546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8834 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 338225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3538 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76900 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119047 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM METCALFE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE SERVICES |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.