2020-07-14T09:49:36-05:00 2019-12-31 450334950 WIDMER ROEL PC 4334 18TH AVE S SUITE 101 FARGO ND 581037414 990 2019-01-01 450419100 VALLEY CHRISTIAN COUNSELING CENTER INC VALL 7013069149 1112 NODAK DR FARGO ND 58103 REV DAN BORSHEIM CHIEF EXECUTIVE OFFICER 7013069149 2020-07-02 1 TERRENCE DELANEY CPA P01020367 7012376022 2020-07-02 216.147.169.130 2020-07-02 08:11:02 CD P 96AA3064D1B7C6E832C0804493DBE9887E018059 06285C89E71A7B586BAB877F9FC3E6DDF039F8DE 2019 2020-09-23 17:36:50Z X REV DAN BORSHEIM 1112 NODAK DR FARGO ND 58103 2295220 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 ACIEVE HIS/HER POTENTIAL 9 9 14 10 0 0 848042 1031525 866718 1021386 961 161005 4426 2770 1720147 2216686 0 0 0 0 344086 364707 0 0 380 821915 956712 1166001 1321419 554146 895267 1662567 3239570 579259 1260995 1083308 1978575 OFFER CHRISTIAN COUNSELING WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACIEVE HIS/HER POTENTIAL 0 0 861219 1024156 CHRISTIAN COUNSELING 861219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 19 0 1 14 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 0 0 1 1 0 0 0 ND X THE ORGANIZATION 7013069149 1112 NODAK DR FARGO ND 58103 REV DAN BORSHEIM CHIEF EXECUTIVE OFFICER 40.00 X X 99957 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 LORELEE BENZ 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 OFFICER 2.00 X X 0 0 0 DAN NELSON DIRECTOR 2.00 X 0 0 0 99957 0 0 0 0 0 0 0 1031525 1031525 COUNSELING FEES 624100 1021386 1021386 1021386 460 460 239079 78534 160545 160545 160545 MISC INCOME 900099 2770 2770 2770 2216686 1024156 0 161005 X 99957 99957 255761 255761 826 826 8163 8163 8374 8374 14103 14103 673834 671522 2312 11288 11288 15917 11047 4870 17719 17719 61246 47505 13741 1409 1409 39384 28937 10447 86696 63696 23000 14384 10568 3816 MISCELLANEOUS 11774 8666 3108 CAPITAL CAMPAIGN 380 380 DUES AND SUBSCRIPTIONS 204 150 54 1321419 861219 459820 380 172458 89563 3276689 126682 1490109 3150007 1662567 3239570 579259 1260995 579259 1260995 X 951373 1969139 131935 9436 1083308 1978575 1662567 3239570 895267 0 X X 0 1 X 0 0 X 87604 81919 468275 852468 1034294 2524560 753925 961427 1007153 871145 1021383 4615033 841529 1043346 1475428 1723613 2055677 7139593 10000 10000 848 472756 473604 10000 848 472756 483604 6655989 41 49 718 961 460 2229 41 49 718 961 460 2229 841570 1043395 1476146 1724574 2056137 7141822 0.93200 0.99710 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265000 265000 2731281 49614 2681667 280408 77068 203340 3150007 X 2216686 0 2216686 0 2216686 1321419 0 1321419 0 1321419 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 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 2,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,312. COUNSELORS : PROGRAM SERVICE EXPENSES 671,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,522. FORM 990, PAGE 12, PART XII, LINE 1 THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS, WHICH REQUIRES TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO THE FOLLOWING NET ASSET CLASSIFICATIONS: NET ASSETS WITHOUT DONOR RESTRICTIONS AND NET ASSETS WITH DONOR RESTRICTIONS.