2024-04-29T15:46:18-04:00 2023-12-31 450414712 CONDIT CPAS AND ADVISORS PC 3491 45TH ST S FARGO ND 58104 990 2023-01-01 450391706 THE PERRY CENTER INC PERR 7012419289 2355 MEADOW RIDGE PKWY WEST FARGO ND 58078 NATHANIEL DOUGLAS EXECUTIVE DIRECTOR 7012419289 2024-04-26 true NATHANIEL DOUGLAS 999009999 false PHIL CONDIT CPA P01200746 7012376364 2024-04-29 2023 2023-04-26 12:10:37Z NATHANIEL DOUGLAS 2355 MEADOWRIDGE PARKWAY WEST FARGO ND 58078 1652094 false X WWW.PERRYCENTER.ORG X 1985 ND THE PURPOSE OF THE PERRY CENTER IS TO MINISTER THE LOVE OF JESUS CHRIST TO SINGLE WOMEN EXPERIENCING AN UNEXPECTED PREGNANCY BY PROVIDING FOR HER PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A RESIDENTIAL SETTING. 6 6 28 0 640834 1313618 202304 336472 307 2004 0 843445 1652094 0 0 416723 607064 7383 29667 343249 391855 759972 1006302 83473 645792 820349 1940084 376020 849963 444329 1090121 X THE PURPOSE OF THE PERRY CENTER IS TO MINISTER THE LOVE OF JESUS CHRIST TO SINGLE WOMEN EXPERIENCING AN UNPLANNED PREGNANCY BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS IN A RESIDENTIAL SETTING. false false 769400 THE PERRY CENTER IS A MATERNITY HOME LOCATED IN WEST FARGO THAT SERVES WOMEN BETWEEN THE AGES OF 12 AND 30 THAT ARE FACING AN UNEXPECTED PREGNANCY. THE PERRY CENTER'S MISSION IS TO PROVIDE FOR HER PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A RESIDENTIAL SETTING. THE PERRY CENTER IS A FAITH-BASED MINISTRY THAT PROVIDES SHELTER, HEALTHY MEALS, EDUCATION, MENTORING, DISCIPLESHIP, JOB TRAINING, AND STRUCTURE SO SHE AND HER BABY CAN THRIVE IN INDEPENDENCE. IN 2023, THE PERRY CENTER RECEIVED REFERRALS FOR NEW RESIDENTS FROM PHYSICIANS, WIC, SOCIAL SERVICES, HOSPITALS, CLINICS, CHURCHES, HOMELESS SHELTERS, COUNSELORS, TREATMENT CENTERS, ATTORNEYS, JAILS, PRISONS, AND PLACEMENT FROM PARENTS AND GUARDIANS. 20 WOMEN WERE RESIDENTS AT THE PERRY CENTER FOR AN AVERAGE LENGTH OF STAY OF 128 DAYS. THROUGHOUT THE YEAR, THE PERRY CENTER PROVIDED 440 HOURS OF EDUCATIONAL CLASSES, INCLUDING PARENTING, NUTRITION, DECISION-MAKING, AND LIFE SKILLS. ADDITIONALLY, THE PERRY CENTER SERVED 20 FAMILIES IN THE FARGO/MOORHEAD COMMUNITY BY PROVIDING DIAPERS, BABY WIPES, AND OTHER BABY SUPPLY ITEMS AT NO COST.WE ALSO SAW AN INCREASE IN VOLUNTEER ACTIVITY, WITH 45 GENERAL VOLUNTEERS AND 10 MENTOR MOMS/FAMILIES. TENDER HEARTS DAYCARE IS A CHILDCARE PROGRAM THAT WAS ADDED TO THE PERRY CENTER PROGRAMMING IN 2013. TENDER HEARTS DAYCARE PROVIDES A SAFE, LOVING, CHRIST-CENTERED ENVIRONMENT WITH AN EMPHASIS ON NURTURING CHILDREN AND DEVELOPING A LIFE-LONG RELATIONSHIP WITH JESUS. THE PROGRAM SERVED 39 CHILDREN IN 2023. TENDER HEARTS DAYCARE NOT ONLY SERVES THE COMMUNITY BUT ALSO PROVIDES CHILDCARE FOR MATERNITY HOME RESIDENTS AND EMPLOYMENT OPPORTUNITIES FOR QUALIFYING RESIDENTS. 769400 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 28 false false false false false false false false false X 6 6 false false false false false false false true true false false true false false true false false false X NATHANIEL DOUGLAS 7012419289 2355 MEADOWRIDGE PARKWAY WEST FARGO ND 58078 X NATHAN AAKRE BOARD MEMBER X X 0 0 0 ERIN ALLRICH BOARD PRESID X X 0 0 0 RANDY HAHNE SECRETARY/TR X X 0 0 0 BENJAMIN LARSON BOARD MEMBER X X 0 0 0 RANEE NASH BOARD VICE P X X 0 0 0 KIM SAUER BOARD MEMBER X X 0 0 0 false false false 1313618 1313618 PROGRAM SERVICES-DAYCARE 327872 327872 RENT 8600 8600 336472 2004 2004 1652094 338476 78052 78052 446810 446810 4808 4808 37923 37923 39471 39471 3970 3970 7383 7383 56981 55708 1273 45996 24300 21696 12199 5279 6920 8898 8310 588 65098 65098 7980 3829 4151 607 607 9202 9202 110713 110713 15921 267 15654 DAY CARE EXPENSES 22850 22850 HOUSEHOLD EXPENSE 17034 17034 OTHER EMPLOYEE EXPENSES 7301 7301 DUES & SUBSCRIPTIONS 4803 4803 2302 2302 1006302 769400 207235 29667 55217 47625 57736 228325 -92 1989835 325701 673855 1664134 33633 820349 1940084 44199 14219 323003 380888 441948 8818 12908 376020 849963 X 444329 1090121 444329 1090121 820349 1940084 645792 X false false X 316195 411627 433521 640834 1313618 3115795 165659 153586 170227 202611 338476 1030559 481854 565213 603748 843445 1652094 4146354 4146354 202 112 314 202 112 314 482056 565325 603748 843445 1652094 4146668 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 1709871 222898 1486973 169964 102803 67161 1664134 UNREALIZED GAIN ON INVESTMENTS 12908 12908 FORM 990, PAGE 2, PART III, LINE 4A THE PERRY CENTER IS A MATERNITY HOME LOCATED IN WEST FARGO THAT SERVES WOMEN BETWEEN THE AGES OF 12 AND 30 THAT ARE FACING AN UNEXPECTED PREGNANCY. THE PERRY CENTER'S MISSION IS TO PROVIDE FOR HER PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A RESIDENTIAL SETTING. THE PERRY CENTER IS A FAITH-BASED MINISTRY THAT PROVIDES SHELTER, HEALTHY MEALS, EDUCATION, MENTORING, DISCIPLESHIP, JOB TRAINING, AND STRUCTURE SO SHE AND HER BABY CAN THRIVE IN INDEPENDENCE. IN 2023, THE PERRY CENTER RECEIVED REFERRALS FOR NEW RESIDENTS FROM PHYSICIANS, WIC, SOCIAL SERVICES, HOSPITALS, CLINICS, CHURCHES, HOMELESS SHELTERS, COUNSELORS, TREATMENT CENTERS, ATTORNEYS, JAILS, PRISONS, AND PLACEMENT FROM PARENTS AND GUARDIANS. 20 WOMEN WERE RESIDENTS AT THE PERRY CENTER FOR AN AVERAGE LENGTH OF STAY OF 128 DAYS. THROUGHOUT THE YEAR, THE PERRY CENTER PROVIDED 440 HOURS OF EDUCATIONAL CLASSES, INCLUDING PARENTING, NUTRITION, DECISION-MAKING, AND LIFE SKILLS. ADDITIONALLY, THE PERRY CENTER SERVED 20 FAMILIES IN THE FARGO/MOORHEAD COMMUNITY BY PROVIDING DIAPERS, BABY WIPES, AND OTHER BABY SUPPLY ITEMS AT NO COST.WE ALSO SAW AN INCREASE IN VOLUNTEER ACTIVITY, WITH 45 GENERAL VOLUNTEERS AND 10 MENTOR MOMS/FAMILIES. TENDER HEARTS DAYCARE IS A CHILDCARE PROGRAM THAT WAS ADDED TO THE PERRY CENTER PROGRAMMING IN 2013. TENDER HEARTS DAYCARE PROVIDES A SAFE, LOVING, CHRIST-CENTERED ENVIRONMENT WITH AN EMPHASIS ON NURTURING CHILDREN AND DEVELOPING A LIFE-LONG RELATIONSHIP WITH JESUS. THE PROGRAM SERVED 39 CHILDREN IN 2023. TENDER HEARTS DAYCARE NOT ONLY SERVES THE COMMUNITY BUT ALSO PROVIDES CHILDCARE FOR MATERNITY HOME RESIDENTS AND EMPLOYMENT OPPORTUNITIES FOR QUALIFYING RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. FORM 990 WAS ALSO PRESENTED IN A HARD COPY TO THE BOARD OF DIRECTORS. THE BOARD TREASURER PRESENTED THE REPORT FOR DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ARTICLES OF INCORPORATION AND BYLAWS ARE FILED WITH THE STATE OF NORTH DAKOTA. THE AGENCY'S CORPORATE INTERNAL DOCUMENTS SUCH AS BYLAWS, MINUTES, FINANCIALS, AND POLICIES AND PROCEDURES ARE MADE AVAILABLE TO THE PUBLIC AS DETERMINED BY THE EXECUTIVE DIRECTOR. THE AGENCY'S ANNUAL FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE FOR INSPECTION TO ANYONE UPON REQUEST DURING BUSINESS HOURS AT THE AGENCY'S ADMINISTRATIVE OFFICE AT 2345 MEADOW RIDGE PARKWAY, WEST FARGO, ND 58078.