Civic Intelligence

The Dacotah Foundation

990 • Fiscal year 2019 • EIN 23-7115398

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileN/A

View Organization Page

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

79th percentile

0.69x

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

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

4.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$84,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,522,438

Up $111,591 (+4.6%) from 2018

Net Assets

Up

$770,747

Up $267,280 (+53%) from 2018

Liabilities

Down

$1,751,691

Down $155,689 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$5,511,599

Down $3,660 (-0.1%) from 2018

Expenses

Down

$5,244,319

Down $216,978 (-4.0%) from 2018

Net Income

Up

$267,280

Up $213,318 (+395%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$2,522,438
Liabilities$1,751,691
Net Assets$770,747
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$5,511,599
Expenses$5,244,319
Net Income$267,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$5,511,599
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$1,921,836$1,917,088▼ $4,748
Pledges and Grants Receivable$436,525$380,892▼ $55,633
Cash and Non-Interest-Bearing Accounts$36,253$193,169▲ $156,916
Prepaid Expenses and Deferred Charges$3,750$19,270▲ $15,520
Savings and Temporary Cash Investments$6,373$6,558▲ $185
Accounts Receivable$6,110$5,461▼ $649
Total Assets$2,410,847$2,522,438▲ $111,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,386,260$1,275,591▼ $110,669
Accounts Payable and Accrued Expenses$521,120$476,100▼ $45,020
Total Liabilities$1,907,380$1,751,691▼ $155,689
Net Assets / Fund Balance
Unrestricted Net Assets$503,467$770,747▲ $267,280
Total Net Assets Fund Balance$503,467$770,747▲ $267,280
Total Liabilities and Net Assets / Fund Balance$2,410,847$2,522,438▲ $111,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,565$1,903,289$3,536,854
Leasehold Improvements$73,685$449,237$522,922
Equipment$38,903$208,699$247,602
Land$170,935-$170,935
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen EicheleChief Operating OfficerFT$72,130$11,870$84,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,407
Program Service Revenue
$5,461,895
Investment Income
$208
Other Revenue
$14,089
All Other Contributions
$35,407
Change in Net Assets
$267,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,102,676
Other Expenses$1,141,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,126,588$250,925-$3,377,513
Occupancy$388,251$88,112-$476,363
Payroll Taxes$266,395$45,729-$312,124
Other Employee Benefits$220,117$29,179-$249,296
Depreciation Depletion$120,668$1,384-$122,052
Current Officers, Directors, Trustees, and Key Employees-$84,000-$84,000
Pension Plan Contributions$72,056$7,687-$79,743
Interest$73,602--$73,602
All Other Expenses$33,605$27,609-$61,214
Office Expenses$34,117$26,114-$60,231
Insurance$37,185$11,982-$49,167
Other Expenses$32,652$15,271-$47,923
Fees for Services Accounting-$28,571-$28,571
Travel$9,648$3,562-$13,210
Advertising$1,078$154-$1,232
Fees for Services Legal$423--$423
Total Functional Expenses$4,603,584$640,735$0$5,244,319
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
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Eichele
Formed
1970
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
261
Volunteers
0

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 of directors oversees the audit and meets with the audtior at the end of the audit to review the audited financial statements.”

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.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING SEMINARS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04364
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14364
IRS990/OtherRevenueTotalAmt014089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03126588
IRS990/OtherSalariesAndWagesGrp/TotalAmt03377513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266395
IRS990/PayrollTaxesGrp/TotalAmt0312124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072056
IRS990/PensionPlanContributionsGrp/TotalAmt079743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019270
IRS990/PrincipalOfficerNm0DOREEN EICHELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/PROGRAM REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1CHAR. FUNCTION RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05126470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05126470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335425
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/ExpenseAmt01709460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02002187
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/ExpenseAmt099549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt01244539
IRS990/PYOtherRevenueAmt019713
IRS990/PYProgramServiceRevenueAmt05447575
IRS990/PYRevenuesLessExpensesAmt053962
IRS990/PYSalariesCompEmpBnftPaidAmt04216758
IRS990/PYTotalExpensesAmt05461297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05515259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03285119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026484804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0490525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490525
IRS990ScheduleA/TotalSupportAmt0491570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt03539570
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0707480
IRS990ScheduleD/BuildingsGrp/BookValueAmt01633565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01903289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03536854
IRS990ScheduleD/DistributionsDuringYearAmt03626571
IRS990ScheduleD/EndingBalanceAmt0620479
IRS990ScheduleD/EquipmentGrp/BookValueAmt038903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0170935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0449237
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/TotalBookValueLandBuildingsAmt01917088
IRS990/ScheduleJRequiredInd00
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 OF DIRECTORS OVERSEES THE AUDIT AND MEETS WITH THE AUDTIOR AT THE END OF THE AUDIT TO REVIEW THE AUDITED FINANCIAL STATEMENTS.
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
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,438
Liabilities
$1,751,691
Net assets
$770,747
Revenue
$5,511,599
Expenses
$5,244,319
Net income
$267,280
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