Professional Association Of Treatment Homes

  • Fargo, ND
  • EIN: 23-7272195

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,920,360
Expenses
$2,126,220
Net Income
-$205,860
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,668
0.3%
Program Services $1,914,692
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,866
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $316,772
14.9%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jay Kimball (Executive Director) $104,632 $0 $14,765
Kathy Ellingson (Chair) $0 $0 $0
Michelle Beyer (Vice Chair) $0 $0 $0
Gregory Sanders (Secretary/Treas(thru 3/17)/Director) $0 $0 $0
Larry Bernhardt (Director(thru 3/17)/Secretary/Treasurer) $0 $0 $0
Brock Wolff (Director (Ex Officio;Voting)) $0 $305,476 $24,800
Lisa Bjergaard (Director) $0 $0 $0
Mary Rothmann (Director) $0 $0 $0
Lori Brownshield (Director) $0 $0 $0
Jan Kjelland (Director) $0 $0 $0
Wannetta Bennett (Director) $0 $0 $0
Vickie Meyer (Director) $0 $0 $0
Frank Sesek (Director) $0 $0 $0
Denny Hauck (Director (Thru Apr 2017)) $0 $0 $0
Matthew Hallaway (Director (Thru Mar 2017)) $0 $0 $0
Joseph C Schultz (Director (Thru Mar 2017)) $0 $0 $0
Joseph H Schultz (Director (Thru Mar 2017)) $0 $0 $0
Maureen Gilbertson (Director (Thru Mar 2017)) $0 $0 $0
William A Metcalfe (Ceo) $0 $232,467 $30,632
David Kautto (Cfo) $0 $112,545 $21,359
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Document Links

990
Filed on Feb. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,102,254
Expenses
$2,496,318
Net Income
-$394,064
Net Assets
-$438,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,589
0.2%
Program Services $2,098,665
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,839
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $413,267
16.6%
Assets/Debt
Total Assets $441,700
Total Liabilities $880,575
Net Assets -$438,875
Compensation
Key Employees and Officers Compensation Related Other
Jay Kimball (Executive Dir.) $90,580 $0 $14,259
Larry Bernhardt (Director) $0 $0 $0
Lori Brownshield (Director) $0 $0 $0
Wannetta Bennett (Director) $0 $0 $0
Jan Kjelland (Director) $0 $0 $0
Frank Sesek (Director) $0 $0 $0
Vickie Meyer (Director) $0 $0 $0
Kathy Ellingson (President) $0 $0 $0
Matt Hallaway (Director) $0 $0 $0
Greg Sanders (Director) $0 $0 $0
Denny Hauck (Director) $0 $0 $0
Joseph H Schultz (Secretary/Treas) $0 $0 $0
Michelle Beyer (Vice President) $0 $0 $0
Joseph C Schultz Sr (Director) $0 $0 $0
Bill Slater (Director) $0 $0 $0
Lisa Bjergaard (Director) $0 $0 $0
Mary Rothmann (Director) $0 $0 $0
Maureen Gilbertson (Director) $0 $0 $0
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Document Links

990
Filed on March 23, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,962,531
Expenses
$2,190,689
Net Income
-$228,158
Net Assets
-$44,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $673
0.0%
Program Services $1,961,858
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,696
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $330,392
15.1%
Assets/Debt
Total Assets $436,819
Total Liabilities $481,630
Net Assets -$44,811
Compensation
Key Employees and Officers Compensation Related Other
Jay Kimball (Executive Dir.) $84,960 $0 $12,736
Larry Bernhardt (Director) $0 $0 $0
Lori Brownshield (Director) $0 $0 $0
Wannetta Bennett (Director) $0 $0 $0
Jan Kjelland (Director) $0 $0 $0
Frank Sesek (Director) $0 $0 $0
Vickie Meyer (Director) $0 $0 $0
Kathy Ellingson (President) $0 $0 $0
Greg Sanders (Secretary/Treas) $0 $0 $0
Denny Hauck (Director) $0 $0 $0
Joseph Schultz (Director) $0 $0 $0
Michelle Beyer (Director) $0 $0 $0
Renae O'neill (Director) $0 $0 $0
Bill Slater (Director) $0 $0 $0
Lisa Bjergaard (Director) $0 $0 $0
Larry Stevens (Director) $0 $0 $0
Mary Rothmann (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Jeremy Carney (Director) $0 $0 $0
Maureen Gilbertson (Director) $0 $0 $0
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Document Links

990
Filed on April 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-EZ
Filed on Nov. 10, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,639
Expenses
$1,829,822
Net Income
-$266,183
Net Assets
-$271,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $869
0.1%
Program Services $1,562,770
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,792
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $249,653
13.6%
Assets/Debt
Total Assets $301,913
Total Liabilities $573,882
Net Assets -$271,969
Compensation
Key Employees and Officers Compensation Related Other
Jay Kimball (Executive Dir.) $76,332 $0 $9,460
Hank Marotske (Director) $0 $0 $0
Lori Brownshield (Director) $0 $0 $0
Wannetta Bennett (Director) $0 $0 $0
Jan Kjelland (Vice President) $0 $0 $0
Frank Sesek (Director) $0 $0 $0
Vickie Meyer (Director) $0 $0 $0
Jan Hoppe (Director) $0 $0 $0
Kathy Ellingson (President) $0 $0 $0
Greg Sanders (Director) $0 $0 $0
Michelle Beyer (Director) $0 $0 $0
Renae O'neill (Director) $0 $0 $0
Bill Slater (Director) $0 $0 $0
Lisa Bjergaard (Director) $0 $0 $0
Larry Stevens (Director) $0 $0 $0
Mary Rothmann (Director) $0 $0 $0
David Martin (Secretary/Treas) $0 $0 $0
Jeremy Carney (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 21, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,381,025
Expenses
$1,679,219
Net Income
-$298,194
Net Assets
-$5,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,058
0.1%
Program Services $1,378,967
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,726
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $240,630
14.3%
Assets/Debt
Total Assets $258,862
Total Liabilities $264,648
Net Assets -$5,786

Document Links

990
Filed on April 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,117,463
Expenses
$1,601,226
Net Income
-$483,763
Net Assets
-$242,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $640
0.1%
Program Services $1,078,002
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,821
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,709
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $337,278
21.1%
Assets/Debt
Total Assets $212,929
Total Liabilities $454,963
Net Assets -$242,034

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,119,201
Expenses
$2,013,966
Net Income
$105,235
Net Assets
$369,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,110
3.2%
Program Services $2,032,858
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,233
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,617
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $769,822
38.2%
Assets/Debt
Total Assets $947,485
Total Liabilities $577,756
Net Assets $369,729

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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