2023-10-26T13:17:36-05:00 2022-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2022-01-01 450363127 ABUSED ADULT RESOURCE CENTER ABUS 7012228370 PO BOX 5003 BISMARCK ND 58502 MICHELLE ERICKSON EXECUTIVE DIRECTOR 7012228370 2023-10-20 1 MICHELLE ERICKSON 999009999 0 MELINDA PIATZ P00739198 7012231717 2023-10-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE ERICKSON PO BOX 5003 BISMARCK ND 58502 4440600 0 X ABUSEDADULTRESOURCECENTER.COM X 1981 ND THE ABUSED ADULT RESOURCE CENTER IS A NON-PROFT CORPORATION THAT IS ORGANIZED TO PROVIDE DIRECT SERVICES AND ASSISTANCE TO ABUSED WOMEN AND THEIR CHILDREN. THEY ALSO INCREASE COMMUNITY AWARENESS CONCERNING THE SERIOUSNESS AND PERVASIVENESS OF DOMESTIC VIOLENCE. 9 9 120 20 0 0 2091435 2160447 1954445 2117620 2874 2448 182904 137249 4231658 4417764 0 0 0 0 2330284 2472770 0 0 0 1696532 1667729 4026816 4140499 204842 277265 2923585 3170461 238177 228317 2685408 2942144 X THE ABUSED ADULT RESOURCE CENTER IS A NONPROFT CORPORATION THAT IS ORGANIZED TO PROVIDE DIRECT SERVICES AND ASSISTANCE TO ABUSED WOMEN AND THEIR CHILDREN. THEY ALSO INCREASE COMMUNITY AWARENESS CONCERNING THE SERIOUSNESS AND PERVASIVENESS OF DOMESTIC VIOLENCE. 0 0 808450 924696 TO PROVIDE A SAFE SHELTER FOR BOTH WOMEN AND CHILDREN. 1232892 419417 TO PROVIDE CRISIS INTERVENTION, CRIMINAL JUSTICE PROGRAMS, AND LAW ENFORCEMENT ADVOCATES. 1445164 773507 TO PROVIDE THRIFT/GIFT STORE TO TRAIN AND EDUCATE CLIENTS. OTHER PROGRAM SERVICES INCLUDE THE SEXUAL ASSAULT PROGRAM AND THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM. 3486506 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X MICHELLE ERICKSON 7012228370 PO BOX 5003 BISMARCK ND 58502 MICHELLE ERICKSON EXECUTIVE DIRECTOR 40.00 X 99196 0 14794 CHERYL EVENSVOLD DIRECTOR OF FINANCE 40.00 X 63658 0 12662 SHAWNA PIATZ CHAIR 1.00 X X 0 0 0 BRUCE HASKELL VICE CHAIR 1.00 X X 0 0 0 GREG GUNDERSON TREASURER 1.00 X X 0 0 0 CHRISTINE HOGAN SECRETARY 1.00 X X 0 0 0 KEVIN STADLER DIRECTOR 1.00 X 0 0 0 CANDACE MUGGERUD DIRECTOR 1.00 X 0 0 0 SHELLY WANEK DIRECTOR 1.00 X 0 0 0 DAN DONLIN DIRECTOR 1.00 X 0 0 0 JESSICA SLOAN DIRECTOR 1.00 X 0 0 0 162854 0 27456 0 0 0 0 0 2160447 2160447 SHELTER 541900 924696 924696 OTHER PROGRAMS 541900 773507 773507 CRISIS INTERVENTION 541900 419417 419417 2117620 2448 2448 136823 22836 113987 113987 MISCELLANEOUS 900099 23262 23262 23262 4417764 2117620 0 139697 214099 190310 23789 1808336 1481332 327004 298643 237355 61288 151692 124670 27022 83975 18305 65670 17126 10228 6898 103910 62600 41310 158271 139458 18813 41586 37393 4193 6442 5205 1237 59914 37168 22746 30732 7818 22914 COST OF GOODS SOLD 754393 754393 CLIENT AID 328422 327639 783 MISCELLANEOUS 47384 39597 7787 EQUIPMENT REPAIRS/RENTA 21142 3806 17336 14432 9229 5203 4140499 3486506 653993 0 1371014 1171155 433487 703402 84077 84077 31 1871024 1008658 902060 862366 110341 207988 13382 22575 128091 2923585 3170461 112754 82094 8271 125423 137952 238177 228317 X 2685408 2924161 17983 2685408 2942144 2923585 3170461 277265 -20529 0 X X 0 1 X 1 1 1 X 1401000 1087046 1267946 2091435 2160447 8007874 1401000 1087046 1267946 2091435 2160447 8007874 106334 7901540 2980 3832 4534 2874 2448 16668 8024542 0.98470 0.94210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 -1806 211 17983 1.00000 0.00000 0 0 113600 113600 1374756 672312 702444 179170 179170 0 203498 157176 46322 862366 ACCRUED VACATION LEAVE 64780 ACCRUES WAGES 62779 LEASE PAYABLE- CURRENT PORTION 6132 LEASE PAYABLE- LONG TERM 4261 137952 X 4420071 -20529 22836 2307 4417764 0 4417764 4163335 22836 22836 4140499 0 4140499 PART X, LINE 2: THE CENTER'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CENTER HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. ALL FILINGS ARE CURRENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH REVENUE 22,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN PART VIII, LINE 8B 22,836. GOLF TOURNAMENT 16749 16749 12370 GIVING HEARTS 24527 24527 1101 5 95547 95547 9363 136823 136823 22834 22834 113989 X 773507 SALE PRICE-DONATED ITEMS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE FORM 990 WHICH IS PREPARED BY THE CENTER'S ACCOUNTANT BEFORE IT IS FILED WITH THE IRS. A COPY OF THE 990 IS ALSO PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO THE 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO NOTIFY ALL OTHER BOARD MEMBERS AND MANAGEMENT WHEN A POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE FULL BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE CENTER MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE BOARD OF DIRECTORS DID NOT CHANGE THEIR OVERSIGHT PROCESS DURING THE YEAR.