2025-11-17T14:40:24-06:00 2024-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2024-01-01 450280567 ARC OF CASS COUNTY ARCO 7012938191 215 N UNIVERSITY DR FARGO ND 58102 JEFF ANDERSON EXECUTIVE DIRECTOR 7012938191 2025-11-17 1 0 TRACEE S BUETHNER CPA P01292877 7012376022 2024 2025-03-06 01:10:19Z JEFF ANDERSON 215 N UNIVERSITY DR FARGO ND 58102 3406074 0 X WWW.ARCCASSND.ORG X 1956 ND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 8 8 89 18 0 0 37027 1697843 0 0 1209 5994 1645481 32381 1683717 1736218 0 0 0 0 1132713 1166789 0 0 35033 553148 483133 1685861 1649922 -2144 86296 1665498 1636291 988264 872188 677234 764103 X SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 0 0 1390839 THE ARC OF CASS COUNTY IS A NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CASS COUNTY, NORTH DAKOTA. THE ARC OF CASS COUNTY IS A NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CASS COUNTY, NORTH DAKOTA. 1390839 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFF ANDERSON 7012938191 215 N UNIVERSITY DR FARGO ND 58102 JEFF ANDERSON EXEC DIRECTOR (FROM JUNE) PRESIDENT (UNTIL FEB) 45.00 X 51702 0 4836 JANELL NESS EXEC DIRECTOR (UNTIL JUNE) 45.00 X 43725 0 6410 SEINNA FREIDIG PRESIDENT (FROM APRIL) 2.00 X X 0 0 0 JOSH NYBERG VICE PRESIDENT (FROM MARCH) 2.00 X X 0 0 0 PAUL HANKEL SECRETARY/TREASURER 2.00 X X 0 0 0 JEREMY MCINTYRE DIRECTOR 2.00 X 0 0 0 ELLEN DUNN DIRECTOR 2.00 X 0 0 0 JEFF SANBORN DIRECTOR 2.00 X 0 0 0 ARIC DVORAK DIRECTOR 2.00 X 0 0 0 ANDREA LARSON DIRECTOR (FROM APRIL) 2.00 X 0 0 0 KATIE FERGUSON DIRECTOR (UNTIL JANUARY) 2.00 X 0 0 0 95427 0 11246 0 0 0 0 0 X 1697843 1662669 1697843 4986 4986 1008 0 1008 1008 1008 1662669 1669856 -7187 -7187 OTHER INCOME 900099 39568 39568 39568 1736218 -7187 0 45562 106674 97073 6400 3201 895277 814703 53716 26858 12005 10924 721 360 72336 65826 4340 2170 80497 73252 4830 2415 19433 19433 18932 18932 16206 8103 8103 52876 31733 21143 123603 104984 18619 10016 9215 801 10050 9246 804 42501 39101 3400 3456 3456 94306 87705 6601 24573 22853 1720 CREDIT CARD FEES 50656 50656 PROGRAM EXPENSE 16121 16121 MISCELLANEOUS 375 375 FUNDRAISING 29 29 1649922 1390839 224050 35033 365800 167180 8736 8206 18496 22961 2693659 1559624 1201735 1134035 7799 263834 62932 40075 1665498 1636291 178506 152213 2861 2886 769472 703901 37425 13188 988264 872188 X 677234 764103 677234 764103 1665498 1636291 X 86296 637 -65 1 X X 0 1 X 1 0 X 1424662 1414691 1523114 1650023 1697843 7710333 1424662 1414691 1523114 1650023 1697843 7710333 7710333 146 182 201 202 4987 5718 17112 67335 50953 39219 39568 214187 7930238 7301245 0.97230 0.68120 X 7799 1841 360 235 9045 7149 879 229 7799 9179 -1434 370 226 7149 8593 586 9179 7799 794 8593 1.00000 1 0 407866 407866 1343213 953808 389405 595316 405726 189590 234207 149522 84685 113057 50568 62489 1134035 ENDOWMENT FUND 9044 F PUBLICLY TRADED 254790 F 263834 LT LEASE LIABILITY 13188 13188 X 1744041 637 7187 7824 1736217 1 1 1736218 1657108 7187 7187 1649921 1 1 1649922 PART X, LINE 2: THE ARC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO PROVISION IS MADE FOR FEDERAL AND STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED WITH PART VIII 7,187. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED WITH PART VIII 7,187. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. X 1655482 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WE CONSTANTLY MONITOR FOR CONFLICTS AND WOULD ENFORCE THE POLICY IF A CONFLICT WAS FOUND. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION STATES THAT THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VIII LINE 1G AND LINE 10B IN THE CURRENT TAX YEAR, THE ORGANIZATION REVISED ITS REPORTING PRACTICES TO INCLUDE NONCASH CONTRIBUTIONS OF DONATED INVENTORY RECEIVED FOR RESALE IN ITS REVENUE (FORM 990, PART VIII, LINE 1G) AND TO REPORT THE RELATED COST OF GOODS SOLD (FORM 990, PART VIII, LINE 10B). IN PRIOR YEARS, THESE AMOUNTS WERE NOT REPORTED ON FORM 990. THIS CHANGE WAS MADE TO IMPROVE TRANSPARENCY AND ALIGN WITH IRS REPORTING GUIDELINES FOR THRIFT STORE OPERATIONS. THE ORGANIZATION DETERMINED THAT RECOGNIZING THE FAIR MARKET VALUE OF DONATED INVENTORY AND THE ASSOCIATED COGS PROVIDES A MORE ACCURATE REPRESENTATION OF ITS FINANCIAL ACTIVITIES. THE CHANGE IN REPORTING DOES NOT REFLECT A CHANGE IN OPERATIONS, BUT RATHER A CORRECTION IN FINANCIAL REPORTING METHODOLOGY. FORM 990, PART XI, LINE 9: INVESTMENT ROUNDING ADJUSTMENT 1. X THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.