2025-11-17T11:42:48-06:00 2025-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2024-07-01 450379352 ABLE INC ABLE 7014563000 1951 1ST ST W DICKINSON ND 58601 MARY ANDERSON EXECUTIVE DIRECTOR 7014563000 2025-11-14 1 1 NICOLE HELDSTAB P01220683 7012231717 2025-11-14 2024 2025-03-06 01:10:19Z MARY ANDERSON 1951 1ST ST W DICKINSON ND 58601 23106575 0 X WWW.ABLEINC.NET X 1986 ND HUMAN SERVICES: SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES. 7 7 387 1 5356 4356 16345107 3216058 717162 17526153 22072 87527 -408368 -494621 16675973 20335117 0 0 0 0 9011753 9951829 0 0 0 5616992 6769713 14628745 16721542 2047228 3613575 33291021 39122412 14508158 16722897 18782863 22399515 ABLE INC IS DEDICATED TO ENHANCING RELATIONSHIPS,PROVIDING OPPORTUNITIES FOR GROWTH AND ENCOURAGING PEOPLE TO REACH THEIR PERSONAL DREAMS. 0 0 14679749 17526153 PROVIDES DAY SUPPORTS/EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, PROVIDE RESIDENTIAL SUPPORT IN MSLA/ICF FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND ISLA/SLA/FAMILY SUPPORT - SUPPORTED INDIVIDUALS FOR INDEPENDENT LIVING. 14679749 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 23 0 1 387 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X MIKE KLEIN 7014563000 1951 1ST STREET WEST DICKINSON ND 58601 DEAN PEARSON PRESIDENT 1.00 X X 0 0 0 SHEA MILLER SECRETARY/TREASURER 1.00 X X 0 0 0 SUSAN JOSEPHSON DIRECTOR 1.00 X 0 0 0 LINDA GREENWOOD VICE PRESIDENT 1.00 X X 0 0 0 LOIS MYRAN DIRECTOR 1.00 X 0 0 0 ALEX THOMPSON DIRECTOR 1.00 X 0 0 0 SHELLEY FLAGET DIRECTOR 1.00 X 0 0 0 MARY ANDERSON EXECUTIVE DIRECTOR 40.00 X 144368 0 28105 MICHAEL KLEIN CFO 40.00 X 113082 0 25120 257450 0 53225 2 0 1 0 0 3216058 2517632 3216058 DHS INCOME 623000 17090371 17090371 RECIPIENT LIABILITY 623000 294536 294536 PRODUCTION INC & MISC 623000 71927 71927 HOSPICE 623000 59835 59835 PRIVATE SOURCES - BOARD 623000 9484 9484 17526153 60751 60751 695709 1190330 -494621 -494621 5356 -499977 579000 552224 26776 26776 26776 1028904 1028904 0 20335117 17526153 5356 -412450 310874 279787 31087 8253964 7447894 806070 381655 304186 77469 284426 214014 70412 720910 648779 72131 76492 76492 43521 13515 30006 180326 52832 127494 478500 458076 20424 121649 109884 11765 34551 9160 25391 329592 322542 7050 471476 432332 39144 1341741 1156453 185288 CONSULTING & THERAPY SE 2450736 2450736 OTHER COSTS 574919 117809 457110 PROGRAM SERVICE SUPPLIE 379682 379682 FOOD 165908 165908 120620 116160 4460 16721542 14679749 2041793 0 7045173 7670202 287404 304807 94205 48043 1312003 1654226 464697 96903 114080 24015521 5412628 12120354 18602893 31537 34614 12303442 10228850 33291021 39122412 1326388 1203402 995 1157 13180775 15518338 14508158 16722897 X 18347226 21660801 435637 738714 18782863 22399515 33291021 39122412 3613575 3077 0 X X 0 1 X 1 1 1 X 2501290 1455819 755967 1185241 4078626 9976943 2501290 1455819 755967 1185241 4078626 9976943 396359 9580584 171602 389252 477338 547109 617921 2203222 3495 206595 291806 501896 12682061 77085699 0.75540 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 31537 3077 34614 31537 3077 34614 24776 7060 299 31537 25903 -578 549 24776 30229 -4033 293 25903 24471 6041 283 30229 0.00000 0.57780 0.42220 1 0 1244373 1244373 21032109 4264171 16767938 1656741 1148457 508284 82298 82298 18602893 RENTAL PROPERTY 9567777 CONSTRUCTION IN PROGRESS 661073 10228850 X 22557428 3077 3077 22554351 -2219234 -2219234 20335117 18940776 2219234 2219234 16721542 0 16721542 PART IV, LINE 1B: THE ORGANIZATION MAINTAINS RESIDENT'S FUNDS ON HAND AT GROUP HOMES. MONEY IS TRACKED BY RESIDENT. PART V, LINE 4: THE INTENTION OF THE BOARD OF DIRECTORS IS TO ACCUMULATE EARNINGS ON ENDOWMENT FUNDS FOR FUTURE EXPENSES TO BE DETERMINED BY THE BOARD OF DIRECTORS AT A LATER DATE. PART X, LINE 2: ABLE, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(VI) OF THE CODE. BOWMAN LANDING LLC IS REPORTED AS A DISREGARDED ENTITY ON THE ORGANIZATION'S TAX RETURN. 1173 MALL, LLC IS REPORTED AS A DISREGARDED ENTITY ON THE ORGANIZATION'S TAX RETURN. THE ORGANIZATION FILES A FORM 990T FOR UNRELATED BUSINESS INCOME ASSOCIATED WITH THE RENTAL INCOME EARNED BY 1173 MALL, LLC. THE ORGANIZATION'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 ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -1,190,330. COST OF GOODS SOLD -1,028,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,190,330. COST OF GOODS SOLD 1,028,904. X X 0 0 0 0 0 0 0 0 0 MARY ANDERSON EXECUTIVE DIRECTOR 144368 0 0 0 0 0 0 0 28105 0 172473 0 0 0 X 1493601 SALE PRICE-DONATED ITEMS X 2 374031 FMV X 1 650000 FAIR VALUE - APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD, ALONG WITH MANAGEMENT, REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST ACKNOWLEDGEMENT / DISCLOSURE FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A 10 STEP SALARY SCHEDULE THAT IS USED FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. THIS SCHEDULE WAS INITIALLY APPROVED BY THE BOARD. EMPLOYEES MOVE UP ON THE SCHEDULE BASED ON CERTIFICATION, LONGEVITY AND EVALUATIONS. THE SCHEDULE IS UPDATED ON A FLAT RATE TO BE IN ACCORDANCE WITH LEGISLATIVE REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD DID NOT CHANGE ITS OVERSIGHT PROCESS FOR THE AUDIT DURING THE PAST FISCAL YEAR. 1173 MALL LLC 1173 3RD AVE WEST DICKINSON ND 58601 843835822 LANDLORD ND 501120 9777960 ABLE INC BOWMAN LANDING LLC 1951 1ST ST W DICKINSON ND 58601 851242339 RENTAL SERVICES FOR CLIENTS SERVED ND 166860 3576187 ABLE INC 23RD ST APARTMENTS LLC 1141 23RD ST W DICKINSON ND 58601 333425885 LANDLORD ND 77664 962839 ABLE INC