Civic Intelligence

The Dacotah Foundation

990 • Fiscal year 2014 • EIN 23-7115398

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileN/A

View Organization Page

600 S 2nd St58504

(701) 223-4517

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.33x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$97,095

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,292,642

Up $708,802 (+45%) from 2013

Net Assets

Up

$873,570

Up $6,784 (+0.8%) from 2013

Liabilities

Up

$1,419,072

Up $702,018 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

$4,247,001

No earlier filing loaded for comparison.

Expenses

Up

$4,240,217

Up $560,821 (+15%) from 2013

Net Income

$6,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,450,527Liabilities 2010: $1,200,674Net Assets 2010: $249,8532010Assets 2012: $1,487,584Liabilities 2012: $665,581Net Assets 2012: $822,0032012Assets 2013: $1,583,840Liabilities 2013: $717,054Net Assets 2013: $866,7862013Assets 2014: $2,292,642Liabilities 2014: $1,419,072Net Assets 2014: $873,5702014Assets 2015: $2,717,815Liabilities 2015: $1,897,509Net Assets 2015: $820,3062015Assets 2016: $2,735,142Liabilities 2016: $1,953,004Net Assets 2016: $782,1382016Assets 2017: $2,434,437Liabilities 2017: $1,984,932Net Assets 2017: $449,5052017Assets 2018: $2,410,847Liabilities 2018: $1,907,380Net Assets 2018: $503,4672018Assets 2019: $2,522,438Liabilities 2019: $1,751,691Net Assets 2019: $770,7472019Assets 2020: $3,605,027Liabilities 2020: $2,614,476Net Assets 2020: $990,5512020Assets 2021: $3,532,647Liabilities 2021: $1,678,648Net Assets 2021: $1,853,9992021Assets 2022: $3,074,886Liabilities 2022: $1,568,874Net Assets 2022: $1,506,0122022Assets 2023: $4,464,959Liabilities 2023: $2,978,416Net Assets 2023: $1,486,5432023Assets 2024: $4,388,461Liabilities 2024: $3,107,109Net Assets 2024: $1,281,3522024

Highlighted filing

2014

Assets$2,292,642
Liabilities$1,419,072
Net Assets$873,570
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,320,9042010Expenses 2012: $3,325,7082012Expenses 2013: $3,679,3962013Revenue 2014: $4,247,001Expenses 2014: $4,240,217Net Income 2014: $6,7842014Revenue 2015: $5,006,179Expenses 2015: $5,059,443Net Income 2015: -$53,2642015Revenue 2016: $5,644,819Expenses 2016: $5,682,987Net Income 2016: -$38,1682016Revenue 2017: $5,376,937Expenses 2017: $5,709,570Net Income 2017: -$332,6332017Revenue 2018: $5,515,259Expenses 2018: $5,461,297Net Income 2018: $53,9622018Revenue 2019: $5,511,599Expenses 2019: $5,244,319Net Income 2019: $267,2802019Revenue 2020: $5,813,677Expenses 2020: $5,593,873Net Income 2020: $219,8042020Revenue 2021: $7,065,093Expenses 2021: $6,201,645Net Income 2021: $863,4482021Revenue 2022: $5,815,710Expenses 2022: $6,163,697Net Income 2022: -$347,9872022Revenue 2023: $5,710,805Expenses 2023: $5,730,274Net Income 2023: -$19,4692023Revenue 2024: $5,457,968Expenses 2024: $5,663,159Net Income 2024: -$205,1912024

Highlighted filing

2014

Revenue$4,247,001
Expenses$4,240,217
Net Income$6,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$4,247,001
Mission and Program Overview

Mission

Promote mental health and awareness and provide housing, activities and assistance to the mentally disabled and chemically dependent.

Promote mental health and provide housing and activities for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,744$1,738,471▲ $751,727
Pledges and Grants Receivable$396,853$456,262▲ $59,409
Cash and Non-Interest-Bearing Accounts$161,235$36,334▼ $124,901
Prepaid Expenses and Deferred Charges$3,750$33,804▲ $30,054
Accounts Receivable$29,874$22,211▼ $7,663
Savings and Temporary Cash Investments$5,384$5,560▲ $176
Total Assets$1,583,840$2,292,642▲ $708,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,420$1,021,615▲ $668,195
Accounts Payable and Accrued Expenses$363,634$397,457▲ $33,823
Total Liabilities$717,054$1,419,072▲ $702,018
Net Assets / Fund Balance
Unrestricted Net Assets$866,786$873,570▲ $6,784
Total Net Assets Fund Balance$866,786$873,570▲ $6,784
Total Liabilities and Net Assets / Fund Balance$1,583,840$2,292,642▲ $708,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,534$1,439,722$2,767,256
Leasehold Improvements$228,545$294,377$522,922
Equipment$54,735$147,804$202,539
Land$127,657-$127,657
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen EicheleChief Operating OfficerFT$74,220$22,875$97,095

Board Members and Trustees

NameTitle
Albert SamuelsonChairperson
John HougenVice-chair
Burt RiskedahlBoard Member
Carol SamuelsonBoard Member
Chuck EdinBoard Member
Margaret KaldahlBoard Member
Nancy KleingartnerBoard Member
Pat SmithSecretary
Kevin StadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,839
Program Service Revenue
$4,084,788
Investment Income
$177
Other Revenue
$13,197
All Other Contributions
$148,839
Change in Net Assets
$6,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$148,839Thrift Store Sales Price
Total Noncash Contributions$148,839-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,212,893
Other Expenses$1,027,324
Total Fundraising Expense$10,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,403,171$224,483-$2,627,654
Occupancy$251,915$81,609-$333,524
Payroll Taxes$183,816$43,143$763$227,722
All Other Expenses$133,232$53,646-$186,878
Other Employee Benefits$159,463$22,293-$181,756
Depreciation Depletion$111,809$3,511-$115,320
Current Officers, Directors, Trustees, and Key Employees-$89,604$9,956$99,560
Pension Plan Contributions$71,168$5,033-$76,201
Other Expenses$41,025$13,124-$54,149
Office Expenses$29,543$11,642-$41,185
Interest$30,010--$30,010
Travel$21,543$1,531-$23,074
Fees for Services Accounting-$14,745-$14,745
Total Functional Expenses$3,662,467$567,031$10,719$4,240,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Albert and carol samuelson are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The coo reviews in detail and then provides a copy of the form 990 to the full board for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“The coo and the full board are made aware of any potential conflicts and monitor the potential conflicts on an on-going basis. If a conflict arises, the board memebr is to abstain from discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the full board of directors based upon their review and evaluation of the coo and taking into consideration her experience, performance and comparison to similar positions. Compensation for other employees is determined by the coo based upon evaluations and cost of living adjustments and are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request and apporval by the board of directors.”

Filing and Contact Details

Filer

EIN
23-7115398
Phone
7012234517

Signing Officer

Name
Doreen Eichele
Title
COO
Phone
7012234517
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Eichele
Formed
1970
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
219
Volunteers
7

Preparer

Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Expanded services north dakota communities by purchasing group homes and providing services to clients through geridee's place in bismarck and hope haven in fargo.”

Form 990 Part XII, Line 2C

“The full board oversees the audit and meets with the auditor to review the completed audit.”

Financial Statement Notes

PART IV, LINE 1B:

“Through a grant from the state of north dakota, the foundation performs rep payee services on behalf of mentally challenged individuals who are assigned to the foundation by the state. The cash is owned by the individuals.”

PART X, LINE 2:

“The foundation's policy is to evaluate the likelikhood that its uncertain tax positions will prevail upon examiniation based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the foundation and subsidiary have no significant uncertain tax positions that would be subject to change upon examiniation. The federal income tax returns of the foundation and subsidiary are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0363634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0397457
IRS990/AccountsReceivableGrp/BOYAmt029874
IRS990/AccountsReceivableGrp/EOYAmt022211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE MENTAL HEALTH AND PROVIDE HOUSING AND ACTIVITIES FOR THE MENTALLY DISABLED.
IRS990/AllOtherContributionsAmt0148839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133232
IRS990/AllOtherExpensesGrp/TotalAmt0186878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DOREEN EICHELE
IRS990/BooksInCareOfDetail/PhoneNum07012234517
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 SOUTH 2ND ST SUITE 308
IRS990/BooksInCareOfDetail/USAddress/City0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/State0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCode058504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161235
IRS990/CashNonInterestBearingGrp/EOYAmt036334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09956
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt01027324
IRS990/CYOtherRevenueAmt013197
IRS990/CYProgramServiceRevenueAmt04084788
IRS990/CYRevenuesLessExpensesAmt06784
IRS990/CYSalariesCompEmpBnftPaidAmt03212893
IRS990/CYTotalExpensesAmt04240217
IRS990/CYTotalFundraisingExpenseAmt010719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04247001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111809
IRS990/DepreciationDepletionGrp/TotalAmt0115320
IRS990/Desc0THE FOUNDATION PROVIDES COMMUNITY BASED PROGRAMS FOR CRISIS INTERVENTION SERVICES AND DIVERSION FROM HOSPITALIZATION FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY, INCLUDING DAILY LIVING SKILLS AND MEDICATION MONITORING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0219
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01639373
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014745
IRS990/FeesForServicesAccountingGrp/TotalAmt014745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922875
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN STADLER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KLEINGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HOUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK EDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET KALDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BURT RISKEDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9DOREEN EICHELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04247001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt030010
IRS990/InterestGrp/TotalAmt030010
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01881903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738471
IRS990/LandBldgEquipCostOrOtherBssAmt03620374
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE MENTAL HEALTH AND AWARENESS AND PROVIDE HOUSING, ACTIVITIES AND ASSISTANCE TO THE MENTALLY DISABLED AND CHEMICALLY DEPENDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01021615
IRS990/NetAssetsOrFundBalancesBOYAmt0866786
IRS990/NetAssetsOrFundBalancesEOYAmt0873570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0148839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081609
IRS990/OccupancyGrp/ProgramServicesAmt0251915
IRS990/OccupancyGrp/TotalAmt0333524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011642
IRS990/OfficeExpensesGrp/ProgramServicesAmt029543
IRS990/OfficeExpensesGrp/TotalAmt041185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181756
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213124
IRS990/OtherExpensesGrp/ProgramServicesAmt096222
IRS990/OtherExpensesGrp/ProgramServicesAmt169730
IRS990/OtherExpensesGrp/ProgramServicesAmt259820
IRS990/OtherExpensesGrp/ProgramServicesAmt341025
IRS990/OtherExpensesGrp/TotalAmt096222
IRS990/OtherExpensesGrp/TotalAmt169840
IRS990/OtherExpensesGrp/TotalAmt262377
IRS990/OtherExpensesGrp/TotalAmt354149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING SEMINARS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07775
IRS990/OtherRevenueMiscGrp/ExclusionAmt15422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15422
IRS990/OtherRevenueTotalAmt013197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02403171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02627654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183816
IRS990/PayrollTaxesGrp/TotalAmt0227722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071168
IRS990/PensionPlanContributionsGrp/TotalAmt076201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033804
IRS990/PrincipalOfficerNm0DOREEN EICHELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/PROGRAM REIMB.
IRS990/ProgramServiceRevenueGrp/Desc1CHAR. FUNCTION RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03820279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03820279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264509
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES PROGRAMS FOR TRANSITIONAL SERVICES FROM HOSPITALIZATION TO COMMUNITY BASED LIVING. RESIDENTIAL CARE/TREATMENT FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01916916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02298101
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES A PROGRAM FOR RENTAL OF APARTMENTS OR GROUP LIVING FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0900306
IRS990/PYOtherRevenueAmt036488
IRS990/PYProgramServiceRevenueAmt03530490
IRS990/PYRevenuesLessExpensesAmt044783
IRS990/PYSalariesCompEmpBnftPaidAmt02779090
IRS990/PYTotalExpensesAmt03679396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03724179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01613637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017137306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0914256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914256
IRS990ScheduleA/TotalSupportAmt0915492
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt02900505
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0447943
IRS990ScheduleD/BuildingsGrp/BookValueAmt01327534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02767256
IRS990ScheduleD/DistributionsDuringYearAmt02794033
IRS990ScheduleD/EndingBalanceAmt0554415
IRS990ScheduleD/EquipmentGrp/BookValueAmt054735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0127657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THROUGH A GRANT FROM THE STATE OF NORTH DAKOTA, THE FOUNDATION PERFORMS REP PAYEE SERVICES ON BEHALF OF MENTALLY CHALLENGED INDIVIDUALS WHO ARE ASSIGNED TO THE FOUNDATION BY THE STATE. THE CASH IS OWNED BY THE INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIKHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINIATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION AND SUBSIDIARY HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINIATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION AND SUBSIDIARY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738471
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0148839
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPANDED SERVICES NORTH DAKOTA COMMUNITIES BY PURCHASING GROUP HOMES AND PROVIDING SERVICES TO CLIENTS THROUGH GERIDEE'S PLACE IN BISMARCK AND HOPE HAVEN IN FARGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALBERT AND CAROL SAMUELSON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COO REVIEWS IN DETAIL AND THEN PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COO AND THE FULL BOARD ARE MADE AWARE OF ANY POTENTIAL CONFLICTS AND MONITOR THE POTENTIAL CONFLICTS ON AN ON-GOING BASIS. IF A CONFLICT ARISES, THE BOARD MEMEBR IS TO ABSTAIN FROM DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE FULL BOARD OF DIRECTORS BASED UPON THEIR REVIEW AND EVALUATION OF THE COO AND TAKING INTO CONSIDERATION HER EXPERIENCE, PERFORMANCE AND COMPARISON TO SIMILAR POSITIONS. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE COO BASED UPON EVALUATIONS AND COST OF LIVING ADJUSTMENTS AND ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPORVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FULL BOARD OVERSEES THE AUDIT AND MEETS WITH THE AUDITOR TO REVIEW THE COMPLETED AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SAHNISH HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363905545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SAFE HOUSING TO MENTALLY CHALLENGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10660 SOUTH 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BISMARCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode058504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,642
Liabilities
$1,419,072
Net assets
$873,570
Revenue
$4,247,001
Expenses
$4,240,217
Net income
$6,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$3.11$1.28$5.46$5.66$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.98$1.49$5.71$5.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.57$1.51$5.82$6.16$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.68$1.85$7.07$6.20$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.61$0.99$5.81$5.59$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.75$0.77$5.51$5.24$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.91$0.50$5.52$5.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.98$0.45$5.38$5.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.95$0.78$5.64$5.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.90$0.82$5.01$5.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.42$0.87$4.25$4.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.72$0.87$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.67$0.82$3.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.20$0.25$3.32