2024-10-25T08:41:31-05:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2023-07-01 450379352 ABLE INC ABLE 7014563000 1951 1ST ST W DICKINSON ND 58601 MARY ANDERSON EXECUTIVE DIRECTOR 7014563000 2024-10-04 1 1 DARYL HEIZELMAN P00019837 7012231717 2024-10-03 2023 2024-10-15 13:58:12Z MARY ANDERSON 1951 1ST ST W DICKINSON ND 58601 17734137 0 X WWW.ABLEINC.NET X 1986 ND HUMAN SERVICES: SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES. 7 7 338 2 -408368 18510 14646608 16345107 665897 717162 -23658 22072 -94342 -408368 15194505 16675973 0 0 0 0 8317061 9011753 0 0 0 5293203 5616992 13610264 14628745 1584241 2047228 30267018 33291021 13534906 14508158 16732112 18782863 ABLE INC IS DEDICATED TO ENHANCING RELATIONSHIPS,PROVIDING OPPORTUNITIES FOR GROWTH AND ENCOURAGING PEOPLE TO REACH THEIR PERSONAL DREAMS. 0 0 12837512 717162 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. 12837512 1 0 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 24 0 1 338 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 ART WANNER VICE PRESIDENT 1.00 X X 0 0 0 SHEA MILLER SECRETARY/TREASURER 1.00 X X 0 0 0 SHELLEY FLAGET DIRECTOR (LEFT AUGUST 2023) 1.00 X 0 0 0 SUSAN JOSEPHSON DIRECTOR 1.00 X 0 0 0 LINDA GREENWOOD DIRECTOR 1.00 X 0 0 0 LOIS MYRAN DIRECTOR 1.00 X 0 0 0 ALEX THOMPSON DIRECTOR 1.00 X 0 0 0 MARY ANDERSON EXECUTIVE DIRECTOR 40.00 X 130584 0 28005 MICHAEL KLEIN CFO 40.00 X 106781 0 24633 237365 0 52638 2 0 1 0 0 15159866 1185241 859474 16345107 PRODUCTION INC & MISC 623000 345163 345163 RECIPIENT LIABILITY 623000 263187 263187 HOSPICE 623000 88846 88846 PRIVATE SOURCES - BOARD 623000 19966 19966 717162 59331 59331 611287 1019655 -408368 -408368 -408368 1250 38509 -37259 -37259 -37259 16675973 717162 -408368 22072 289803 263721 26082 7752117 7029563 722554 299408 228191 71217 670425 609407 61018 89918 89918 33163 11558 21605 157652 44682 112970 434265 400527 33738 97068 78903 18165 18981 2694 16287 318248 310452 7796 444967 403532 41435 1206919 1049328 157591 CONSULTING & THERAPY SE 1692576 1692576 OTHER COSTS 549555 141498 408057 PROGRAM SERVICE SUPPLIE 350375 350375 FOOD 139386 139386 83919 81119 2800 14628745 12837512 1791233 0 7741708 7045173 266923 287404 152415 94205 1195638 1312003 102913 96903 17115607 4995253 12444623 12120354 28004 31537 8334794 12303442 30267018 33291021 1262159 1326388 695 995 12272052 13180775 13534906 14508158 X 16299998 18347226 432114 435637 16732112 18782863 30267018 33291021 2047228 3523 0 X X 0 1 X 1 0 X 14228370 16253559 14625179 14646608 16345107 76098823 14228370 16253559 14625179 14646608 16345107 76098823 76098823 253010 447735 602772 655906 670618 2630041 745 3495 206595 291806 502641 79231505 1597738 0.96050 0.96740 X 1 28004 3832 299 31537 24776 7060 299 31537 25903 -578 549 24776 30229 -4033 293 25903 24471 6041 283 30229 23983 728 240 24471 0.00000 0.63418 0.36582 0 0 1046423 1046423 14304235 3890103 10414132 1682651 1105150 577501 82298 82298 12120354 RENTAL PROPERTY 6497192 CONSTRUCTION IN PROGRESS 5806250 12303442 X 17699151 3523 3523 17695628 -1019655 -1019655 16675973 15648400 1019655 1019655 14628745 0 14628745 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 -1,019,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,019,655. X X 0 0 0 0 0 0 0 0 0 MARY ANDERSON EXECUTIVE DIRECTOR 130584 0 0 0 0 0 0 0 28005 0 158589 0 0 0 X 564474 SALE PRICE-DONATED ITEMS X 1 295000 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 533507 9529986 ABLE INC BOWMAN LANDING LLC 1951 1ST ST W DICKINSON ND 58601 851242339 RENTAL SERVICES FOR CLIENTS SERVED ND ABLE INC