Civic Intelligence

The Dacotah Foundation

990 • Fiscal year 2017 • EIN 23-7115398

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

600 S 2nd StBismarck, ND 58504

(701) 223-4517

Siviq Scores

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

Liabilities / Assets

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$101,054

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.7%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,434,437

Down $300,705 (-11%) from 2016

Net Assets

Down

$449,505

Down $332,633 (-43%) from 2016

Liabilities

Up

$1,984,932

Up $31,928 (+1.6%) from 2016

Revenue

Down

$5,376,937

Down $267,882 (-4.7%) from 2016

Expenses

Up

$5,709,570

Up $26,583 (+0.5%) from 2016

Net Income

Down

-$332,633

Down $294,465 (-771%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,434,437
Liabilities$1,984,932
Net Assets$449,505

Operations Trend

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

2017

Revenue$5,376,937
Expenses$5,709,570
Net Income-$332,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,376,937
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$2,150,527$2,038,816▼ $111,711
Pledges and Grants Receivable$505,257$373,953▼ $131,304
Cash and Non-Interest-Bearing Accounts$47,984--
Accounts Receivable$11,060$11,751▲ $691
Savings and Temporary Cash Investments$5,976$6,167▲ $191
Prepaid Expenses and Deferred Charges$14,338$3,750▼ $10,588
Total Assets$2,735,142$2,434,437▼ $300,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,714$1,465,641▼ $82,073
Accounts Payable and Accrued Expenses$405,290$519,291▲ $114,001
Total Liabilities$1,953,004$1,984,932▲ $31,928
Net Assets / Fund Balance
Unrestricted Net Assets$782,138$449,505▼ $332,633
Total Net Assets Fund Balance$782,138$449,505▼ $332,633
Total Liabilities and Net Assets / Fund Balance$2,735,142$2,434,437▼ $300,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,098$1,712,447$3,418,545
Leasehold Improvements$105,490$417,432$522,922
Equipment$60,725$186,281$247,006
Land$166,503-$166,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen EicheleChief Operating OfficerFT$76,595$24,459$101,054

Board Members and Trustees

NameTitle
John HougenChairperson
Albert Samuelson MdVice-chairperson
Carol SamuelsonDirector
Jane MorrowDirector
Rev Steve SathreDirector
Sean ForsterDirector
Sr Kathleen AtkinsonDirector
Pat SmithSecretary
Kevin StadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,053
Program Service Revenue
$5,240,678
Investment Income
$192
Other Revenue
$19,014
All Other Contributions
$117,053
Change in Net Assets
$-332,633

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$117,053Thrift Store Sales Price
Total Noncash Contributions$117,053-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,471,883
Other Expenses$1,237,687
Total Fundraising Expense$11,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,389,110$269,564-$3,658,674
Occupancy$413,228$79,967-$493,195
Payroll Taxes$298,392$31,442$810$330,644
Other Employee Benefits$261,003$40,825-$301,828
Depreciation Depletion$153,017$2,576-$155,593
Current Officers, Directors, Trustees, and Key Employees-$95,292$10,588$105,880
Insurance$71,040$16,006-$87,046
Interest$77,838--$77,838
Pension Plan Contributions$67,391$7,466-$74,857
All Other Expenses$45,102$20,678-$65,780
Office Expenses$36,565$13,742-$50,307
Other Expenses$32,920$17,370-$50,290
Travel$16,291$2,150-$18,441
Fees for Services Accounting-$17,428-$17,428
Advertising$4,854$266-$5,120
Total Functional Expenses$5,060,752$637,420$11,398$5,709,570
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 11B

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 member 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 18

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

Filing and Contact Details

Filer

Filer Name
Dacotah Foundation
EIN
23-7115398
Phone
7012234517
Address
600 S 2ND ST, BISMARCK, ND 58504

Signing Officer

Name
Doreen Eichele
Title
COO
Phone
7012234517
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Eichele
Formed
1970
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
264
Volunteers
7

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

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 behlaf 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 likelihood that its uncertain tax positions will prevail upon examination 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 examination. 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.

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

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IRS990/OtherExpensesGrp/TotalAmt081308
IRS990/OtherExpensesGrp/TotalAmt178677
IRS990/OtherExpensesGrp/TotalAmt256664
IRS990/OtherExpensesGrp/TotalAmt350290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRAINING SEMINARS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15850
IRS990/OtherRevenueTotalAmt019014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03389110
IRS990/OtherSalariesAndWagesGrp/TotalAmt03658674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298392
IRS990/PayrollTaxesGrp/TotalAmt0330644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067391
IRS990/PensionPlanContributionsGrp/TotalAmt074857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0505257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/PrincipalOfficerNm0DOREEN EICHELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/PROGRAM REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1CHAR. FUNCTION RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04893288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04893288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347390
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/ExpenseAmt02713358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02898890
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES A PROGRAM FOR RENTAL OR APARTMENTS OR GROUP LIVING FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt01237751
IRS990/PYOtherRevenueAmt015365
IRS990/PYProgramServiceRevenueAmt05489064
IRS990/PYRevenuesLessExpensesAmt0-38168
IRS990/PYSalariesCompEmpBnftPaidAmt04445236
IRS990/PYTotalExpensesAmt05682987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05644819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02169732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0713226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023188237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0713226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713226
IRS990ScheduleA/TotalSupportAmt0714204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt03312314
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0590984
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01712447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03418545
IRS990ScheduleD/DistributionsDuringYearAmt03216614
IRS990ScheduleD/EndingBalanceAmt0686684
IRS990ScheduleD/EquipmentGrp/BookValueAmt060725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0166503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THROUGH A GRANT FROM THE STATE OF NORTH DAKOTA, THE FOUNDATION PERFORMS REP PAYEE SERVICES ON BEHLAF 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 LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION 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 EXAMINATION. 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/TotalBookValueLandBuildingsAmt02038816
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0117053
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBERT AND CAROL SAMUELSON ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COO REVIEWS IN DETAIL AND THEN PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 MEMBER IS TO ABSTAIN FROM DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL 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 APPROVAL 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 VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
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/DirectControllingEntityName/BusinessNameLine1Txt0DACOTAH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAHNISH HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363905545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SAFE HOUSING TO MENTALLY CHALLENGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 SOUTH 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BISMARCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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