2023-07-17T14:01:33-07:00 2022-12-31 450399012 OVERMOE & NELSON LTD 200 1ST AVE N STE 30 GRAND FORKS ND 58203 990 2022-01-01 450430824 NORTHLAND CHRISTIAN COUNSELING CENTER NORT 7017958550 2315 LIBRARY CIRCLE GRAND FORKS ND 58201 JASON WOOD EXECUTIVE DIRECTOR 7017958550 2023-05-11 true JASON WOOD XXX-XX-XXXX true Sandra Borhart CPA P00741038 7017460437 2023-07-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOE ZAVORAL 2315 LIBRARY CIRCLE GRAND FORKS ND 58201 1301303 false X WWW.NORTHLANDCCC.COM X 1992 ND TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUAL'S POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY. 7 7 16 7 0 0 96431 68731 853037 1228591 276 3981 643 0 950387 1301303 23212 29418 0 838610 1057227 0 31671 127452 115906 989274 1202551 -38887 98752 502312 775473 128387 319669 373925 455804 TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUAL'S POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY. false false 1045403 29418 1228591 TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUAL'S POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY. 1045403 true true false false false false false false false false true false false true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false X MARILYN ERICKSON 7017958550 2315 LIBRARY CIRCLE GRAND FORKS ND 58201 JASON WOOD EXECUTIVE DIRECTOR 40.00 X 121033 0 7300 STEPHEN SEAY CLINICIAN / FORMER EXECUTIVE DIRECTOR 40.00 X 102216 0 0 JOE ZAVORAL CHAIRPERSON 10.00 X X 0 0 0 TRACY LEDUC TREASURER 10.00 X X 0 0 0 NATHAN JOHNSON DIRECTOR 1.00 X 0 0 0 LUTHER KVERNAN DIRECTOR 1.00 X 0 0 0 STEPHEN D LARSON DIRECTOR 1.00 X 0 0 0 BRIAN PERREAULT DIRECTOR 1.00 X 0 0 0 PAUL SNYDER DIRECTOR 1.00 X 0 0 0 223249 0 7300 2 true false false 9813 58918 68731 COUNSELING FEES 624100 1228591 0 0 1228591 3981 0 3981 0 9813 0 0 0 0 1301303 1228591 0 3981 29418 29418 128334 64167 64167 0 854933 797344 30121 27468 73960 64573 7269 2118 910 0 910 0 600 600 0 0 878 0 0 878 7509 4687 2822 0 11737 11737 0 0 56250 50375 5875 0 3265 3265 0 0 550 550 0 0 1076 1076 0 0 2953 649 2286 18 DUES, FEES & SUBSCRIPTIONS 11912 2194 8893 825 PRINTING & POSTAGE 1657 1151 142 364 TELEPHONE 8322 7490 832 0 SUPPLIES 263 263 0 0 8024 5864 2160 0 1202551 1045403 125477 31671 103394 182527 351129 322434 45100 100369 21465 19852 2689 1613 168530 502312 775473 128387 151139 168530 128387 319669 X 323040 420722 50885 35082 373925 455804 502312 775473 98752 -16873 X true X false true false X 0 0 114655 71435 63838 96431 68731 415090 604061 813809 799974 853037 1228591 4299472 0 0 718716 885244 863812 949468 1297322 4714562 11338 13500 1290 3000 3200 32328 45000 20000 18000 54750 0 137750 56338 33500 19290 57750 3200 170078 4544484 88 487 750 276 3981 5582 88 487 750 276 3981 5582 0 0 0 643 0 643 4720787 0.96270 0.94710 0.00120 0.00040 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER 2018: 0. 2019: 0. 2020: 0. 2021: 643. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 21465 19852 1613 1613 OPERATING RIGHT OF USE ASSET 168530 168530 OPERATING LEASE LIABILITY 168530 168530 X Pt X, Line 2 THE CENTER IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(a) AS AN ORGANIZATION DESCRIBED IN IRS SECTION 501(c)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. IT IS SUBJECT TO INCOME TAX THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. MANAGEMENT IS NOT AWARE OF ANY LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740. true CLIENT ASSISTANCE 74 29418 STANDARD BILLING RATES REDUCTION OF FEES FOR SERVICES Pt I Line 2 GRANT FUNDS PROVIDE FINANCIAL ASSISTANCE WITH FEES CHARGED FOR SERVICES PROVIDED TO CLIENTS WITH A HOUSEHOLD INCOME EQUAL TO OR LESS THAN THE MEDIAN INCOME IN THE LOCAL AREA. THIS ASSISTANCE IS LIMITED TO $700 PER FAMILY PER YEAR. false false false false false false false false false STEPHEN SEAY 102216 0 0 0 0 0 0 0 0 0 102216 0 0 0 Pt VI, Line 11b EXEC DIRECTOR & CHAIRMAN REVIEWED WITH PREPARER Pt VI, Line 12c DIRECTORS SIGN OFF AT ANNUAL MEETING Pt VI, Line 15a SALARY COMMITTEE REVIEWS COMPENSATION BASED ON LOCAL COMPARISON Pt VI, Line 15b SALARY COMMITTEE REVIEWS COMPENSATION BASED ON LOCAL COMPARISON Pt VI, Line 19 AVAILABLE ON-SITE DURING REGULAR OFFICE HOURS