Civic Intelligence

The Dacotah Foundation

990 • Fiscal year 2021 • EIN 23-7115398

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.24x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$85,586

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.0%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,532,647

Down $72,380 (-2.0%) from 2020

Net Assets

Up

$1,853,999

Up $863,448 (+87%) from 2020

Liabilities

Down

$1,678,648

Down $935,828 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$7,065,093

Up $1,251,416 (+22%) from 2020

Expenses

Up

$6,201,645

Up $607,772 (+11%) from 2020

Net Income

Up

$863,448

Up $643,644 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$3,532,647
Liabilities$1,678,648
Net Assets$1,853,999
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$7,065,093
Expenses$6,201,645
Net Income$863,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$7,065,093
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$2,187,750$2,399,592▲ $211,842
Cash and Non-Interest-Bearing Accounts$908,946$652,882▼ $256,064
Accounts Receivable$493,399$465,329▼ $28,070
Prepaid Expenses and Deferred Charges$8,183$8,010▼ $173
Savings and Temporary Cash Investments$6,749$6,834▲ $85
Total Assets$3,605,027$3,532,647▼ $72,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,017,189$1,158,117▼ $859,072
Accounts Payable and Accrued Expenses$597,287$520,531▼ $76,756
Total Liabilities$2,614,476$1,678,648▼ $935,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,551$1,853,999▲ $863,448
Total Net Assets Fund Balance$990,551$1,853,999▲ $863,448
Total Liabilities and Net Assets / Fund Balance$3,605,027$3,532,647▼ $72,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,650$2,091,237$3,713,887
Leasehold Improvements$532,710$486,814$1,019,524
Equipment$70,977$236,868$307,845
Land$173,255-$173,255
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen EicheleChief Operating OfficerFT$74,945$10,641$85,586

Board Members and Trustees

NameTitle
John HougenChairperson
Jane MorrowDirector
Maggie AndersonDirector
Pat SmithSecretary
Kevin StadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,407
Program Service Revenue
$6,221,623
Investment Income
$156
Other Revenue
$4,907
All Other Contributions
$49,407
Change in Net Assets
$863,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,937,575
Other Expenses$1,264,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,943,208$267,257-$4,210,465
Occupancy$483,770$98,343-$582,113
Payroll Taxes$295,084$41,746-$336,830
Other Employee Benefits$216,338$39,715-$256,053
Depreciation Depletion$129,516$3,706-$133,222
Current Officers, Directors, Trustees, and Key Employees-$85,586-$85,586
Office Expenses$38,834$35,649-$74,483
All Other Expenses$23,779$45,366-$69,145
Insurance$47,570$19,373-$66,943
Interest$49,969--$49,969
Pension Plan Contributions$44,646$3,995-$48,641
Fees for Services Accounting-$31,123-$31,123
Other Expenses$24,591$13,146-$24,591
Advertising$1,644$18,685-$20,329
Travel$6,975$139-$7,114
Total Functional Expenses$5,491,354$710,291$0$6,201,645
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 35% controlled entity
No
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 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
The 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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Eichele
Formed
1970
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
262
Volunteers
0

Preparer

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

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 464 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210036
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/ExpenseAmt02221319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02365110
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/ExpenseAmt079030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt01221471
IRS990/PYOtherRevenueAmt018793
IRS990/PYProgramServiceRevenueAmt05747373
IRS990/PYRevenuesLessExpensesAmt0219804
IRS990/PYSalariesCompEmpBnftPaidAmt04372402
IRS990/PYTotalExpensesAmt05593873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05813677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0863448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03643308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022341331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0296939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296939
IRS990ScheduleA/TotalSupportAmt0297905
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/AdditionsDuringYearAmt04091560
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0711401
IRS990ScheduleD/BuildingsGrp/BookValueAmt01622650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03713887
IRS990ScheduleD/DistributionsDuringYearAmt03989634
IRS990ScheduleD/EndingBalanceAmt0813327
IRS990ScheduleD/EquipmentGrp/BookValueAmt070977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0173255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0532710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0486814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01019524
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/TotalBookValueLandBuildingsAmt02399592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COO REVIEWS IN DETAIL AND THEN PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THE 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/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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03605027
IRS990/TotalAssetsEOYAmt03532647
IRS990/TotalAssetsGrp/BOYAmt03605027
IRS990/TotalAssetsGrp/EOYAmt03532647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0838407
IRS990/TotalEmployeeCnt0262
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05491354
IRS990/TotalFunctionalExpensesGrp/TotalAmt06201645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02614476
IRS990/TotalLiabilitiesEOYAmt01678648
IRS990/TotalLiabilitiesGrp/BOYAmt02614476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,647
Liabilities
$1,678,648
Net assets
$1,853,999
Revenue
$7,065,093
Expenses
$6,201,645
Net income
$863,448
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
2021Detailed filing. Detailed filing data is available for this year.$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