2023-11-15T08:04:05-06:00 2022-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2022-01-01 450419100 VALLEY CHRISTIAN COUNSELING CENTER INC VALL 7013069149 1112 NODAK DR FARGO ND 58103 NICOLE ROSTAD CO-CHIEF EXECUTIVE OFFICER 7013069149 2023-11-13 1 NICOLE ROSTAD XXX-XX-XXXX 1 TRACEE S BUETHNER CPA P01292877 7012376022 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE ROSTAD 1112 NODAK DR FARGO ND 58103 2535457 0 X WWW.VALLEYCHRISTIANCOUNSELINGCENTER.COM X 1991 ND OFFER CHRISTIAN COUNSELING WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS OR HER POTENTIAL. 9 9 15 10 0 0 979865 858554 1481839 1665477 0 0 593 11426 2462297 2535457 0 0 0 0 490057 476319 0 0 0 1372953 1589902 1863010 2066221 599287 469236 3271004 3726955 70507 57222 3200497 3669733 OFFER CHRISTIAN MENTAL HEALTH SERVICES WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS/HER POTENTIAL 0 0 1773605 1676903 HELPING PEOPLE NAVIGATE THE JOURNEY TOWARD HEALING AND WHOLENESS THROUGH CHRIST-CENTERED SERVICES INCLUDING; INDIVIDUAL COUNSELING, PREMARITAL COUNSELING, MARRIAGE COUNSELING, FAMILY COUNSELING, CHILDREN AND ADOLESCENT COUNSELING, TEEN COUNSELING, SPIRITUAL DIRECTION, FINANCIAL COUNSELING, OCCUPATIONAL THERAPY, & NUTRITION SERVICES. 1773605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ND X THE ORGANIZATION 7013069149 1112 NODAK DR FARGO ND 58103 DAN NELSON CHIEF GOVERNANCE OFFICER 2.00 X X 0 0 0 TAMMY WOOD VICE CHIEF GOVERNANCE OFFICER 2.00 X X 0 0 0 DJ COLTER TREASURER 2.00 X X 0 0 0 ANN DAHL SECRETARY 2.00 X X 0 0 0 LAURA FAIRFIELD DIRECTOR 2.00 X 0 0 0 PAUL LEVERINGTON DIRECTOR 2.00 X 0 0 0 JEFF SEAVER DIRECTOR 2.00 X 0 0 0 TERRI ABBOTT DIRECTOR 2.00 X 0 0 0 JENNIFER SUCH DIRECTOR 2.00 X 0 0 0 SARAH STIGEN CO-CHIEF EXECUTIVE OFFICER 40.00 X 115913 0 0 NICOLE ROSTAD CO-CHIEF EXECUTIVE OFFICER 40.00 X 90000 0 0 205913 0 0 1 0 0 0 0 858554 858554 COUNSELING FEES 624100 1665477 1665477 1665477 250 0 250 250 250 MISC INCOME 900099 11176 11176 11176 2535457 1676903 0 0 X 205913 164730 41183 234401 187521 46880 2120 1696 424 33885 27108 6777 87000 87000 11700 11700 1104065 1096540 7525 20775 20775 48563 42254 6309 57391 57391 76414 60758 15656 1607 1607 1707 1254 453 128037 94069 33968 11352 8340 3012 MISCELLANEOUS 38674 28414 10260 DUES AND SUBSCRIPTIONS 2617 1923 694 2066221 1773605 292616 0 322698 831914 3334374 496555 2948306 2837819 0 57222 3271004 3726955 70507 21416 35806 70507 57222 X 3098992 3451371 101505 218362 3200497 3669733 3271004 3726955 469236 0 X 0 0 0 X 852468 1034294 970416 980457 869729 4707364 871145 1021383 1328395 1481839 1665477 6368239 1723613 2055677 2298811 2462296 2535206 11075603 0 472756 309024 452262 367222 1601264 472756 309024 452262 367222 1601264 9474339 961 460 14 250 1685 961 460 14 250 1685 11176 11176 1724574 2056137 2298825 2462296 2546632 11088464 0.85440 0.87660 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2022 AMOUNT: $ 11,176. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265000 265000 2773116 273751 2499365 296258 222804 73454 2837819 X 2535457 0 2535457 0 2535457 2066221 0 2066221 0 2066221 PART X, LINE 2: THE ORGANIZATION 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. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD REVIEWS A DRAFT OF THE PUBLIC DISCLOSURE COPY OF THE 990 FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR THE BOARD (INCLUDING THE CEOS). FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED AND SET THE SALARY FOR THE CEO FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR VIEWING ON REQUEST FROM THE CHIEF EXECUTIVE OFFICER. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,525. COUNSELORS: PROGRAM SERVICE EXPENSES 1,096,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,096,540.