Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doreen Eichele | Chief Operating Officer | FT | $76,595 | $24,459 | $101,054 |
| Name | Title |
|---|---|
| John Hougen | Chairperson |
| Albert Samuelson Md | Vice-chairperson |
| Carol Samuelson | Director |
| Jane Morrow | Director |
| Rev Steve Sathre | Director |
| Sean Forster | Director |
| Sr Kathleen Atkinson | Director |
| Pat Smith | Secretary |
| Kevin Stadler | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $117,053 | Thrift Store Sales Price |
| Total Noncash Contributions | $117,053 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Albert and carol samuelson are husband and wife”
“The coo reviews in detail and then provides a copy of the form 990 to the full board for their review and approval.”
“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.”
“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.”
“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”
“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”
“The full board oversees the audit and meets with the auditor to review the completed audit.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 405290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 519291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE MENTAL HEALTH AND PROVIDE HOUSING AND ACTIVITIES FOR THE MENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5120 |
| IRS990/AllOtherContributionsAmt | 0 | 117053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOREEN EICHELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012234517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 SOUTH 2ND ST SUITE 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 1237687 |
| IRS990/CYOtherRevenueAmt | 0 | 19014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5240678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -332633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4471883 |
| IRS990/CYTotalExpensesAmt | 0 | 5709570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5376937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2576 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155593 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 264 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2246843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17428 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24459 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT SAMUELSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN STADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HOUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV STEVE SATHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR KATHLEEN ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOREEN EICHELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5376937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16006 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77838 |
| IRS990/InterestGrp/TotalAmt | 0 | 77838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2316160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2150527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2038816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4354976 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE MENTAL HEALTH AND AWARENESS AND PROVIDE HOUSING, ACTIVITIES AND ASSISTANCE TO THE MENTALLY DISABLED AND CHEMICALLY DEPENDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1547714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1465641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 782138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 117053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 413228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 493195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301828 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING SEMINARS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13164 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5850 |
| IRS990/OtherRevenueTotalAmt | 0 | 19014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3389110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3658674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 810 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330644 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7466 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74857 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 505257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 373953 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3750 |
| IRS990/PrincipalOfficerNm | 0 | DOREEN EICHELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT/PROGRAM REIMBURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHAR. FUNCTION RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4893288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 347390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4893288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 347390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 2713358 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2898890 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDES A PROGRAM FOR RENTAL OR APARTMENTS OR GROUP LIVING FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100551 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 177906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140149 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241 |
| IRS990/PYOtherExpensesAmt | 0 | 1237751 |
| IRS990/PYOtherRevenueAmt | 0 | 15365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5489064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4445236 |
| IRS990/PYTotalExpensesAmt | 0 | 5682987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5644819 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -332633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2169732 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 713226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 978 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23188237 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 713226 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 713226 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 714204 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 3312314 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 590984 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1706098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1712447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3418545 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 3216614 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 686684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247006 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 166503 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 417432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 522922 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2038816 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE SALES PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 117053 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALBERT AND CAROL SAMUELSON ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COO REVIEWS IN DETAIL AND THEN PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FULL BOARD OVERSEES THE AUDIT AND MEETS WITH THE AUDITOR TO REVIEW THE COMPLETED AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DACOTAH FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SAHNISH HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 363905545 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE SAFE HOUSING TO MENTALLY CHALLENGED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 600 SOUTH 2ND STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BISMARCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 58504 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.