2026-06-08T09:43:19-07:00 2025-12-31 450399012 OVERMOE & NELSON LTD 200 1ST AVE N STE 30 GRAND FORKS ND 58203 990 2025-01-01 450430824 NORTHLAND CHRISTIAN COUNSELING CENTER NORT 7017958550 1615 17TH AVE S GRAND FORKS ND 58201 JASON WOOD EXECUTIVE DIRECTOR 7017958550 2026-05-14 true Sandra Borhart CPA P00741038 7017460437 2026-06-08 2025 2025-03-06 01:10:19Z JOE ZAVORAL 1615 17TH AVE S GRAND FORKS ND 58201 2077105 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. 6 6 21 5 0 0 548623 74430 1690340 1884597 2524 23082 222 25 2241709 1982134 17845 17336 0 1444882 1603436 0 20557 177979 185219 1640706 1805991 601003 176143 1627822 1783723 463832 409842 1163990 1373881 TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUALS POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY. false false 1506525 17336 1982134 TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUALS POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY. 1506525 true true false false false false false false false true true false false false 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 21 true false false false false false false false false false false false false false X 6 6 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 MAURA TANABE VICE CHAIR 1.00 X X 0 0 0 PAUL SNYDER SECRETARY 1.00 X X 0 0 0 JENNY BOCHENSKI DIRECTOR 1.00 X 0 0 0 STEPHEN LARSON DIRECTOR 1.00 X 0 0 0 SCOTT LEDUC DIRECTOR 1.00 X 0 0 0 JASON WOOD EXECUTIVE DIRECTOR 40.00 X 230901 0 0 THOMAS SOLEM CLINICIAN / COO 40.00 X 200850 0 0 AARON JOHNSEN CLINICIAN 40.00 X 145613 0 0 MARNA KLUG CLINICIAN 40.00 X 110375 0 0 THERESA KNUDSON CLINICIAN 40.00 X 208586 0 0 STEPHEN SEAY CLINICIAN / FORMER EXECUTIVE DIRECTOR 40.00 X 95784 0 0 992109 0 0 5 true true false X 74430 74430 COUNSELING FEES 624100 1884597 0 0 1884597 12963 0 12963 105090 94971 10119 10119 0 0 10119 OTHER INCOME 900099 25 25 0 0 25 1982134 1884622 0 23082 17336 17336 431751 268301 163450 0 1061158 976808 66713 17637 110527 91742 17448 1337 3900 0 3900 0 2634 2234 0 400 14267 10700 3567 0 20001 20001 0 0 61437 55293 6144 0 4652 4652 0 0 269 269 0 0 15850 14265 1585 0 15761 14185 1576 0 7652 7447 190 15 DUES, FEES & SUBSCRIPTIONS 22245 9133 12287 825 PENSION FUND FEES 3714 2786 928 0 PRINTING & POSTAGE 2164 1639 182 343 TELEPHONE 9390 8451 939 0 1283 1283 0 0 1805991 1506525 278909 20557 259184 337384 72598 196950 154276 134322 636125 45106 606779 591019 454550 491069 80435 32979 1627822 1783723 206867 246615 176530 130248 80435 32979 463832 409842 X 682121 886272 481869 487609 1163990 1373881 1627822 1783723 176143 33748 X false false false false X 0 0 96431 68731 87166 76382 74430 403140 853037 1228591 1362284 1690340 1884597 7018849 0 0 949468 1297322 1449450 1766722 1959027 7421989 3000 3200 10600 1000 0 17800 54750 0 25108 79858 57750 3200 10600 1000 25108 97658 7324331 276 3981 9182 2524 23082 39045 276 3981 9182 2524 23082 39045 643 0 90 222 25 980 950387 1301303 1458722 1769468 1982134 7462014 0.98150 0.98270 0.00520 0.00260 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER 2021: 643. 2022: 0. 2023: 90. 2024: 222. 2025: 25. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 454550 0 54519 18000 491069 0 454975 -425 0 0 0 454550 0.02600 0.57600 0.39800 false false 0 0 614660 23641 591019 21465 21465 0 591019 OPERATING LEASE LIABILITY 32979 32979 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 41 17336 STANDARD BILLING RATES REDUCTION OF FEES FOR SERVICES Pt I Line 2 GRANTS FUNDS PROVIDE FINANICAL 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. false false false false false false false false false JASON WOOD 230901 0 0 0 0 0 0 0 0 0 230901 0 0 0 THOMAS SOLEM 200850 0 0 0 0 0 0 0 0 0 200850 0 0 0 THERESA KNUDSON 208586 0 0 0 0 0 0 0 0 0 208586 0 0 0 STEPHEN SEAY 95784 0 0 0 0 0 0 0 0 0 95784 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