Civic Intelligence

Eastern Dakota Housing Alliance Inc

EIN 45-0451050 • 501(c)3 • Fargo, ND

Profile

To foster the development and preservation of affordable housing in eastern North Dakota.

3233 S University DrFargo, ND 58104

www.edha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-21854%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $999,429 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $999,429 (-100%) from 2020

Revenue

Down

$92

Down $11,315 (-99%) from 2020

Expenses

Up

$20,198

Up $15,843 (+364%) from 2020

Net Income

Down

-$20,106

Down $27,158 (-385%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,009,038Liabilities 2010: $862,589Net Assets 2010: $3,146,4492010Assets 2011: $4,073,327Liabilities 2011: $526,865Net Assets 2011: $3,546,4622011Assets 2012: $4,397,547Liabilities 2012: $68,647Net Assets 2012: $4,328,9002012Assets 2013: $4,368,065Liabilities 2013: $45,530Net Assets 2013: $4,322,5352013Assets 2014: $4,316,502Liabilities 2014: $23,967Net Assets 2014: $4,292,5352014Assets 2015: $4,339,157Liabilities 2015: $27,986Net Assets 2015: $4,311,1712015Assets 2016: $4,284,852Liabilities 2016: $34,389Net Assets 2016: $4,250,4632016Assets 2017: $4,281,138Liabilities 2017: $32,169Net Assets 2017: $4,248,9692017Assets 2018: $4,107,463Liabilities 2018: $52,170Net Assets 2018: $4,055,2932018Assets 2019: $1,486,439Liabilities 2019: $193,042Net Assets 2019: $1,293,3972019Assets 2020: $999,429Liabilities 2020: $0Net Assets 2020: $999,4292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $177,8982010Expenses 2011: $257,6082011Expenses 2012: $473,7132012Revenue 2013: $284,583Expenses 2013: $290,948Net Income 2013: -$6,3652013Revenue 2014: $136,651Expenses 2014: $166,650Net Income 2014: -$29,9992014Revenue 2015: $129,666Expenses 2015: $111,030Net Income 2015: $18,6362015Revenue 2016: $20,464Expenses 2016: $81,172Net Income 2016: -$60,7082016Revenue 2017: $53,277Expenses 2017: $54,771Net Income 2017: -$1,4942017Revenue 2018: $41,355Expenses 2018: $235,031Net Income 2018: -$193,6762018Revenue 2019: $19,386Expenses 2019: $37,132Net Income 2019: -$17,7462019Revenue 2020: $11,407Expenses 2020: $4,355Net Income 2020: $7,0522020Revenue 2021: $92Expenses 2021: $20,198Net Income 2021: -$20,1062021

Highlighted filing

2021

Revenue$92
Expenses$20,198
Net Income-$20,106

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jul 12, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$92
Mission and Program Overview

Mission

To foster the development and preservation of affordable housing in eastern North Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$877,930$0▼ $877,930
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$999,429$0▼ $999,429
Other Assets Total$121,499$0▼ $121,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,429--
Total Net Assets Fund Balance$999,429$0▼ $999,429
Total Liabilities and Net Assets / Fund Balance$999,429$0▼ $999,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl CareyPresident
Shelley PopielVice President
Paula SchuhDirector
Valerie BensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-20,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,043--$9,043
Fees for Services Other$5,120--$5,120
Fees for Services Accounting-$3,300-$3,300
Fees for Services Legal-$1,213-$1,213
Insurance$1,195--$1,195
Occupancy$300--$300
Information Technology$27--$27
Total Functional Expenses$15,685$4,513$0$20,198
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no committees that can act on behalf of the governing board.

Form 990, Part VI, Section B, line 11B

Board members received a copy of the Form 990 prior to filing with the IRS.

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

During meetings and business activities of the Board of Directors, officers of the organization or board members with a conflict of interest abstains from voting or leaves the room when appropriate. The Board of Directors reviews any potential conflicts. This action is noted in the minutes. Housing development projects and/or proposed related activities require disclosure of parties and partners involved including search of excluded parties. If/when a likely conflict of interest may be present, the Board of Directors is contacted for their review and decision. A project may be terminated or additional measures taken for monitoring.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Eastern Dakota Housing Alliance Inc
EIN
45-0451050
Phone
7013642833
Address
3233 S University Dr, Fargo, ND 58104

Signing Officer

Name
Cheryl Carey
Title
Board President
Phone
7013642833
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Carey
Formed
1998
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

EDHA transferred its CLF Portfolio to Beyond Shelter, Inc., another 501(c)(3) organization, as a part of the process to dissolve the filing organization.

Form 990, Part IX, line 11G

Consulting Fee: Program service expenses 5,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,120.

Form 990, Part XI, line 9:

Transfer of Cash According to Dissolution -979,323.

Raw XML Appendix363 raw XML fields

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

Path#Value
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IRS990/Desc0Eastern Dakota Housing Alliance (EDHA) was incorporated to promote and assist in the development of activities leading to safe, affordable housing in a 25 county service area by partnering with community entities. No new activities were reported in 2021.All existing projects received technical and financial compliance assistance. Technical assistance was provided to one additional community and/or developer.The Organization dissolved in 2021, and distributed the assets in accordance to the Articles of Dissolution.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl Carey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrossReceiptsAmt092
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization has formally dissolved as of July 12, 2021. They have transferred their programs to other 501(c)(3) organizations, and therefore, do not have any program revenue or contribution revenue. Column e reflects information for the short year ending July 12, 2021.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Red River Community Housing Development Organization
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Beyond Shelter Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Lake Agassiz Regional Development Corporation
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash Balance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash Balance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0516 Cooper Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13320 Westrac Dr S Ste G
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2417 Main Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Grafton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Fargo
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Fargo
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDHA transferred its CLF Portfolio to Beyond Shelter, Inc., another 501(c)(3) organization, as a part of the process to dissolve the filing organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees that can act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members received a copy of the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During meetings and business activities of the Board of Directors, officers of the organization or board members with a conflict of interest abstains from voting or leaves the room when appropriate. The Board of Directors reviews any potential conflicts. This action is noted in the minutes. Housing development projects and/or proposed related activities require disclosure of parties and partners involved including search of excluded parties. If/when a likely conflict of interest may be present, the Board of Directors is contacted for their review and decision. A project may be terminated or additional measures taken for monitoring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting Fee: Program service expenses 5,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer of Cash According to Dissolution -979,323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0999429
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0999429
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015685
IRS990/TotalFunctionalExpensesGrp/TotalAmt020198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031
IRS990/TotalProgramServiceExpensesAmt015685
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03233 S University Dr
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.edha.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Carey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013642833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern Dakota Housing Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0450451050
ReturnHeader/Filer/PhoneNum07013642833
ReturnHeader/Filer/USAddress/AddressLine1Txt03233 S University Dr
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Burnt Boat Loop Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030886
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02021-12-02T10:20:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-07-12
ReturnHeader/TaxYr02020

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