2022-08-23T16:34:57-05:00 2021-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2021-01-01 450419100 VALLEY CHRISTIAN COUNSELING CENTER INC VALL 7013069149 1112 NODAK DR FARGO ND 58103 NICOLE ROSTAD CO-CHIEF EXECUTIVE OFFICER 7013069149 2022-08-18 1 NICOLE ROSTAD XXX-XX-XXXX TERRENCE DELANEY CPA P01020367 7012376022 2022-08-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NICOLE ROSTAD 1112 NODAK DR FARGO ND 58103 2462297 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. 10 10 12 10 0 0 958470 979865 1328398 1481839 14 0 13170 593 2300052 2462297 0 0 0 0 389422 490057 0 0 0 1287995 1372953 1677417 1863010 622635 599287 3215532 3271004 614322 70507 2601210 3200497 OFFER CHRISTIAN COUNSELING WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS/HER POTENTIAL 0 0 1622874 1482432 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, AND FINANCIAL COUNSELING. 1622874 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 31 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 REV DAN BORSHEIM CHIEF EXECUTIVE OFFICER 40.00 X X 108300 0 0 REV DURWOOD GARRETT CHIEF GOVERNANCE OFFICER 2.00 X X 0 0 0 LEN SLIWOSKI TREASURER 2.00 X X 0 0 0 TERRI ABBOTT SECRETARY 2.00 X X 0 0 0 JUNE NYGARD DIRECTOR 2.00 X 0 0 0 ANN DAHL DIRECTOR 2.00 X 0 0 0 DJ COLTER DIRECTOR 2.00 X 0 0 0 PAUL LEVERINGTON VICE CHIEF GOVERNANCE OFFI 2.00 X X 0 0 0 DAN NELSON DIRECTOR 2.00 X 0 0 0 TAMMY WOOD DIRECTOR 2.00 X 0 0 0 108300 0 0 1 0 0 0 0 979865 979865 COUNSELING FEES 624100 1481839 1481839 1481839 MISC INCOME 900099 593 593 593 2462297 1482432 0 0 X 108300 86640 21660 352326 281861 70465 1029 822 207 28402 22722 5680 41115 41115 10700 10700 954123 949357 4766 13662 13662 36936 31061 5875 46000 46000 63328 51449 11879 3045 3045 20380 14974 5406 120047 88201 31846 9936 7300 2636 MISCELLANEOUS 53269 39139 14130 DUES AND SUBSCRIPTIONS 412 303 109 1863010 1622874 240136 0 148887 322698 3316824 368518 3066645 2948306 3215532 3271004 614322 70507 614322 70507 X 2424237 3098992 176973 101505 2601210 3200497 3215532 3271004 599287 0 X 0 1 X 0 0 X 468275 852468 1034294 970416 980457 4305910 1007153 871145 1021383 1328395 1481839 5709915 1475428 1723613 2055677 2298811 2462296 10015825 0 472756 309024 452262 1234042 472756 309024 452262 1234042 8781783 718 961 460 14 2153 718 961 460 14 2153 1476146 1724574 2056137 2298825 2462296 10017978 0.87660 0.90870 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265000 265000 2755566 193019 2562547 296258 175499 120759 2948306 X 2462296 0 2462296 0 2462296 1863010 0 1863010 0 1863010 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 AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR THE BOARD (INCLUDING THE CEO). 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 4,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,766. COUNSELORS : PROGRAM SERVICE EXPENSES 949,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949,357.