2025-06-12T09:49:29-07:00 2024-12-31 450399012 OVERMOE & NELSON LTD 200 1ST AVE N STE 30 GRAND FORKS ND 58203 990 2024-01-01 450430824 NORTHLAND CHRISTIAN COUNSELING CENTER NORT 7017958550 1615 17TH AVE S GRAND FORKS ND 58201 JASON WOOD EXECUTIVE DIRECTOR 7017958550 2025-04-28 true true Sandra Borhart CPA P00741038 7017460437 2025-06-12 2024 2025-03-06 01:10:19Z JOE ZAVORAL 1615 17TH AVE S GRAND FORKS ND 58201 2241709 false X WWW.NORTHLANDCCC.COM X 1992 ND TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUALS POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY. 5 5 18 5 0 0 87166 548623 1362284 1690340 9182 2524 90 222 1458722 2241709 22590 17845 0 1208558 1444882 0 23353 128487 177979 1359635 1640706 99087 601003 857230 1627822 293405 463832 563825 1163990 TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUALS POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY. false false 1388157 17845 2241709 TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUALS POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY. 1388157 true true false false false false false false false true true false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 18 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true true false X MARILYN ERICKSON 7017958550 1615 17TH AVE S GRAND FORKS ND 58201 JOE ZAVORAL CHAIR 1.00 X X 0 0 0 STEPHEN LARSON VICE CHAIR 1.00 X X 0 0 0 PAUL SNYDER SECRETARY 1.00 X X 0 0 0 SCOTT LEDUC DIRECTOR 1.00 X 0 0 0 MAURA TANABE DIRECTOR 1.00 X 0 0 0 JASON WOOD EXECUTIVE DIRECTOR 40.00 X 154600 0 0 THOMAS SOLEM CLINICIAN / COO 40.00 X 194232 0 0 AARON JOHNSEN CLINICIAN 40.00 X 142012 0 0 MARNA KLUG CLINICIAN 40.00 X 113181 0 0 RENAE BRODEN CLINICIAN 40.00 X 100268 0 0 THERESA KNUDSON CLINICIAN 40.00 X 179096 0 0 STEPHEN SEAY CLINICIAN / FORMER EXECUTIVE DIRECTOR 40.00 X 104919 0 0 988308 0 0 7 true true false 548623 548623 COUNSELING FEES 624100 1690340 0 0 1690340 2524 0 2524 OTHER INCOME 900099 222 222 0 0 222 2241709 1690562 0 2524 17845 17845 348832 223532 125300 0 998518 918658 59435 20425 97532 82522 13749 1261 2500 0 2500 0 720 0 720 0 1746 1346 0 400 19128 14244 4884 0 17663 17663 0 0 55236 49712 5524 0 5454 5454 0 0 15098 13588 1510 0 8419 7515 904 0 7983 7797 170 16 DUES, FEES & SUBSCRIPTIONS 17660 5627 11208 825 PENSION FUND FEES 4676 3507 1169 0 PRINTING & POSTAGE 2746 2088 232 426 TELEPHONE 9913 8922 991 0 9037 8137 900 0 1640706 1388157 229196 23353 206896 259184 191329 72598 87908 154276 636125 29346 538 606779 454550 370559 80435 857230 1627822 167824 206867 176530 125581 80435 293405 463832 X 527964 682121 35861 481869 563825 1163990 857230 1627822 601003 -838 X true X false true false X 0 0 63838 96431 68731 87166 76382 392548 799974 853037 1228591 1362284 1690340 5934226 0 0 863812 949468 1297322 1449450 1766722 6326774 1290 3000 3200 10600 1000 19090 18000 54750 0 72750 19290 57750 3200 10600 1000 91840 6234934 750 276 3981 9182 2524 16713 750 276 3981 9182 2524 16713 0 643 0 90 222 955 6344442 0.98270 0.97440 0.00260 0.00270 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER 2020: 0. 2021: 643. 2022: 0. 2023: 90. 2024: 222. Pt III Ln 12 UNUSUAL DONATION EXCLUDED $454,975 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 454975 -425 0 0 0 454550 0.02800 0.62300 0.34900 false false 0 0 614660 7881 606779 21465 21465 0 606779 OPERATING RIGHT OF USE ASSET 80435 WORK IN PROGRESS (PROPERTY) 0 80435 OPERATING LEASE LIABILITY 80435 80435 X Pt V, Line 4 THE CENTER SEEKS TO SECURE LONG-TERM AND STABLE SUPPORT FOR THE CENTER AND TO ENHANCE THE CENTERS ABILITY TO CARRY OUT ITS EXEMPT PURPOSES WITH FUNDS FOR CAPITAL AND PROGRAM IMPROVEMENTS. Pt X, Line 2 THE CENTER IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(a) AS AN ORGANIZATION DESCRIBED IN IRS SECTION 501(c)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. IT IS SUBJECT TO INCOME TAX THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true CLIENT ASSISTANCE 50 17845 STANDARD BILLING RATES REDUCTION OF FEES FOR SERVICES Pt I Line 2 GRANT FUNDS PROVIDE FINANCIAL ASSISTANCE WITH FEES CHARGED FOR SERVICES PROVIDED TO CLIENTS WITH A HOUSEHOLD INCOME EQUAL TO OR LESS THAN THE MEDIAN INCOME IN THE LOCAL AREA. THIS ASSISTANCE IS LIMITED TO $710 PER FAMILY PER YEAR. false false false false false false false false false JASON WOOD 154600 0 0 0 0 0 0 0 0 0 154600 0 0 0 THOMAS SOLEM 194232 0 0 0 0 0 0 0 0 0 194232 0 0 0 THERESA KNUDSON 179096 0 0 0 0 0 0 0 0 0 179096 0 0 0 STEPHEN SEAY 104919 0 0 0 0 0 0 0 0 0 104919 0 0 0 Pt VI, Line 11b EXEC DIRECTOR & CHAIRMAN REVIEWED WITH PREPARER Pt VI, Line 12c DIRECTORS SIGN OFF AT ANNUAL MEETING Pt VI, Line 15a SALARY COMMITTEE REVIEWS COMPENSATION BASED ON LOCAL COMPARISON Pt VI, Line 15b SALARY COMMITTEE REVIEWS COMPENSATION BASED ON LOCAL COMPARISON Pt VI, Line 19 AVAILABLE ON-SITE DURING REGULAR OFFICE HOURS