2026-04-14T13:49:09-07:00 2025-12-31 450419362 Bergsrud Accounting PO Box 100 Rolla ND 58367 990EZ 2025-01-01 811018186 AMACHI MENTORING AMAC 7016626767 414 4TH AVE NE DEVILS LAKE ND 58301 JIM ONERHEIM Chairman 2026-04-14 true GARY BERGSRUD P00090960 7014773735 X 2025 2025-03-06 01:10:19Z X X N/A X X 113312 X 82400 8412 22500 0 0 0 0 113312 69927 4071 34579 25337 133914 -20602 141994 121392 X 70731 47370 324593 315375 395324 362745 253330 241353 141994 121392 MENTORING YOUTH & ADULTS THAT ARE IN AT RISK SITUATIONS DUE TO SUBSTANCE USE AND INCARCERATION. 32 ADULTS WERE PROVIDED SUPPORT AND GUIDANCE DURING 2025 AS WELL AS 6 YOUTHS, IN THE STATE OF NORTH DAKOTA, ALONG WITH COORDINATING VOLUNTEERS TO FILL THE NEEDS OF OTHER NON-PROFIT AGENCIES. MENTORING YOUTH & ADULTS 134871 134871 JIM ONERHEIM Chairman 0 0 NANCY LUNDON SEC/TREASURER 0 0 RHONDA ALLERY Director 0 0 REED SODERSTROM Director 0 0 false false false false false false false 0 0 0 false 0 0 false AMACHI MENTORING 414 4TH AVE NE DEVILS LAKE ND 58301 7016626767 false false false false false false false false false false false NONE NONE true X 298221 443510 191958 245544 90812 1270045 0 0 20000 25000 25000 25000 95000 0 318221 468510 216958 270544 90812 1365045 0 0 1365045 6650 11250 21600 22500 62000 0 6650 11250 21600 22500 62000 0 0 318221 475160 228208 292144 113312 1427045 0.95660 0.97580 0.04340 0.02420 X Other Expenses.1002 Office Expenses $286 Other Expenses.1009 Depreciation $9218 Other Expenses.1012 Insurance $3851 Other Expenses.1 GRANT PAYBACK $11714 Other Expenses.2 MISCELLANEOUS $194 Other Expenses.3 LICENSES $74 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3516 Accounts Payable and Accrued Expenses - Ending $2692 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $249814 Secured Mortgages and Notes Payable - Ending $238661