2024-08-16T11:41:20-04:00 2023-12-31 872991736 ACCOUNTING SOLUTIONS 1419 2ND AVE SW MINOT ND 58701 990PF 2023-01-01 237186904 OPPEN FAMILY GUIDANCE INSTITUTEINC OPPE 7018398866 PO BOX 200 MINOT ND 587020200 JOHN STEWART PRESIDENT/SEC-TREAS 2024-08-08 true JAY M BLESSUM P02314025 7018370348 2024-08-08 2023 2024-08-08 14:25:15Z X 4341644 X X 192292 192292 173323 77 173246 365615 192369 173246 60000 48000 12000 5833 5833 3100 3100 8340 3672 4668 4073 3401 672 81346 55073 26273 121704 121704 203050 55073 147977 162565 137296 173246 136605 54946 54946 1395635 1395635 1395635 1395635 1278 2744654 2891063 2891063 4278172 4341644 4341644 889095 790002 889095 790002 X 3389077 3551642 3389077 3551642 4278172 4341644 3389077 162565 3551642 3551642 1908 1908 1908 X 112 2020 false false false false false false false true true false false false false false true N/A JOHN STEWART 7018338821 PO BOX 200 MINOT ND 58702 false false false false false false false false false false false false false false false false false false false false JOHN STEWART PO BOX 746 MINOT ND 58702 PRESIDENT/SE 10.00 60000 0 0 GREGORY JOHNSON 353 N LAKE PARK ROAD BOTTINEAU ND 583188147 TRUSTEE 1.00 0 0 0 ROBERT LAMONT 1207 15TH AVE SW MINOT ND 58701 TRUSTEE 1.00 0 0 0 TAWNYA BERNSDORF 808 5TH ST NW MINOT ND 58701 TRUSTEE 1.00 0 0 0 NONE NONE TO ENGAGE IN SOCIAL SERVICE THAT BENEFITS CHILDREN AND FAMILIES WITH CHILDREN. 147977 N/A 2642862 139381 0 2782243 2782243 41734 2740509 137025 137025 1908 1908 135117 135117 135117 147977 147977 135117 126670 147977 126670 21307 113810 X JOHN STEWART PO BOX 200 MINOT ND 58702 7018338821 LETTER OF REQUEST NONE NONE RIVER OF LIFE ASSEMBLY OF GOD 400 22ND AVE NW MINOT ND 58703 N/A ACTIVE DAYCARE PROGRAM 100000 SUNNYSIDE ELEMENTARY SCHOOL 1000 5TH AVE SE MINOT ND 58701 N/A ACTIVE MEALS AND PTA 21704 121704 14 192292 77 MISCELLANEOUS 10 NET GAIN FROM PARTNERSHIPS 173236 192292 173323 365615 1C INVESTMENT INCOME - ALL INVESTMENTS HELD FOR THE BENEFIT OF GENERATING REVENUE USED FOR SOCIAL SERVICES. false false false false false false false false false false ACCOUNTING SOLUTIONS 3100 3100 CAPITAL CREDITS 1707 1684 1684 LOANS TO BUSINESS ENTITIES 2575152 2723014 2723014 PARTNERSHIP INTERESTS 167795 166365 166365 EXPENSES ANNUAL REPORT 36 36 BANK FEES 21 21 DUES AND SUBSCRIPTIONS 2881 2881 MISCELLANEOUS 520 520 OFFICE SUPPLIES 450 450 PENALTIES 165 165 OIL ROYALTIES 77 77 MISCELLANEOUS 10 10 NET GAIN FROM PARTNERSHIPS 173236 173236 DEFERRED GAIN ON INSTALLMENT SALE 774512 774512 DEFERRED INCOME TAX 15490 15490 REPAIRS ESCROW - RIVER OF LIFE 99000 ND TAX WITHHELD 93 CONTRACT FOR DEED - RIVER OF LIFE 1395635 INCOME TAX EXPENSE 3750 3750 PAYROLL TAXES 4590 3672 918