2014-05-09T05:16:13-00:00 2013-12-31 KEITH OLLIE LTD 1111 WESTRAC DR 102 FARGO ND 58103 990 2013-01-01 450419100 VALLEY CHRISTIAN COUNSELING CENTER INC VALL 7012326224 509 25TH AVE N FARGO ND 58102 DAN BORSHEIM CEO 7013069149 2014-05-09 true KEITH OLLIE 7012327439 2014-05-09 2013 2015-11-30 17:44:51Z REV DAN BORSHEIM 509 25TH AVE N FARGO ND 58102 679895 false X 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/HER POTENTIAL 7 6 13 0 54134 71104 533684 595936 38 35 7936 587856 675011 0 0 173159 194993 0 0 415754 459394 588913 654387 -1057 20624 185182 198828 42678 35700 142504 163128 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 false false 513434 595936 CHRISTIAN COUNSELING 513434 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 13 true false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true false false false false false false X MANAGEMENT 7012326224 509 25TH AVE N FARGO ND 58102 REV DAN BORSHEIM CHIEF EXECUTIVE OFFICER 040.00 X X 83120 0 0 SUE ASP SECRETARY 002.00 X X 0 0 0 REV DURWARD GARRETT CHIEF GOVERNANCE OFFICER 002.00 X X 0 0 0 REV DAVE MOTTA VICE CHIEF GOVERNANCE OFFICER 002.00 X X 0 0 0 ROBERT ROSENVOLD DIRECTOR 002.00 X 0 0 0 LEN SLIWOSKI TREASURER 002.00 X X 0 0 0 RANDY HERMAN DIRECTOR 002.00 X 0 0 0 83120 false false false 71104 71104 COUNSELING 624100 572925 572925 RELATED INCOME 624100 23011 23011 595936 35 35 1800 1800 1800 11020 4884 6136 675011 595971 X 0 0 0 0 83120 53120 30000 0 101268 101268 0 3600 3600 7005 7005 786 786 0 309 309 0 0 387100 387100 7432 7432 7739 7739 7765 7765 0 19511 19511 0 0 0 2538 2538 0 7537 7537 2783 2783 BOOKS SOLD 2961 2961 CREDIT CARD FEES 3006 3006 TELEPHONE 2280 2280 REIMBURSEMENTS 1914 1914 5733 4744 989 654387 513434 140953 0 59277 80460 218759 100391 125905 118368 185182 198828 42678 35700 42678 35700 X 142504 163128 142504 163128 185182 198828 20624 X false false false X 0 0.00000 13235 23458 40429 54134 71104 202360 435141 465727 502043 533684 595936 2532531 448376 489185 542472 587818 667040 2734891 2734891 110 108 64 38 35 355 0 110 108 64 38 35 355 0 0 448486 489293 542536 587856 667075 2735246 0.99990 0.99970 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 15000 15000 180000 76800 103200 23759 23591 168 118368 Financial derivatives and other financial products Closely-held equity interests Federal income taxes GOLF TOURNAMENT 11020 11020 4884 11020 11020 4884 4884 6136 Form 990, Part VI, Section A, Line 11b CEO AND TREASURER REVIEW FORM 990 IN DETAIL. FORM 990 IS AVAILABLE TO OTHER BOARD MEMBERS DESIRING TO REVIEW Form 990, Part IX, Line 11g FEES PAID TO CONTRACTED COUNSELORS