Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 40.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$7,098,338
Up $1,049,973 (+17%) from 2023
Net Assets
Down$5,453,815
Down $592,039 (-9.8%) from 2023
Liabilities
Up$1,644,523
Up $1,642,012 (+65393%) from 2023
Revenue And Expenses
Revenue
Down$343,768
Down $2,304,186 (-87%) from 2023
Expenses
Up$474,762
Up $357,619 (+305%) from 2023
Net Income
Down-$130,994
Down $2,661,805 (-105%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 16, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $355,951
Mission and Program Overview
Mission
Rooted in kindness, the mission of Gaia Home is to bring comfort, compassion, and dignity to all persons and their loved ones, as we nurture the human spirit through the end-of-life journey.
To bring comfort, compassion, and dignity to all persons through the end-of-life journey.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,860,540 | $3,029,814 | ▼ $830,726 |
| Land, Buildings, and Equipment, Net | $0 | $2,358,217 | ▲ $2,358,217 |
| Savings and Temporary Cash Investments | $2,072,265 | $1,571,831 | ▼ $500,434 |
| Investments in Publicly Traded Securities | $115,560 | $138,476 | ▲ $22,916 |
| Total Assets | $6,048,365 | $7,098,338 | ▲ $1,049,973 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,634,000 | - |
| Accounts Payable and Accrued Expenses | $2,511 | $10,523 | ▲ $8,012 |
| Total Liabilities | $2,511 | $1,644,523 | ▲ $1,642,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,930,294 | $5,308,722 | ▼ $621,572 |
| Net Assets With Donor Restrictions | $115,560 | $145,093 | ▲ $29,533 |
| Total Net Assets Fund Balance | $6,045,854 | $5,453,815 | ▼ $592,039 |
| Total Liabilities and Net Assets / Fund Balance | $6,048,365 | $7,098,338 | ▲ $1,049,973 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,334,000 | - | $2,334,000 |
| Other Land Buildings | $24,217 | $515 | $24,732 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $115,560 | $10,003 | ▲ $14,002 | - | $138,476 |
| 2023 | $30,000 | $76,923 | ▲ $9,067 | - | $115,560 |
| 2022 | - | $30,000 | - | - | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kilee Harmon | Executive Director | FT | $140,000 | $140,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Ubl | Board Chair |
| Denise Dockter-Kambeitz | Board Member |
| Rosanne Schmidt | Secretary |
| Kristie Rants | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $266,468
- Program Service Revenue
- $0
- Investment Income
- $75,083
- Other Revenue
- $2,217
- All Other Contributions
- $258,507
- Change in Net Assets
- $-130,994
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $150,391 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $7,028 | Actual Cost |
| Total Noncash Contributions | 16 | $157,419 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $324,052 |
| Salaries, Compensation, and Employee Benefits | $150,710 |
| Total Fundraising Expense | $98,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,233 | $41,658 | $49,109 | $140,000 |
| Interest | $92,491 | - | - | $92,491 |
| Fees for Services Other | $80,471 | $155 | - | $80,626 |
| Other Expenses | - | $50,000 | - | $50,000 |
| Advertising | - | $2,149 | $42,908 | $45,057 |
| Fees for Services Accounting | - | $22,190 | - | $22,190 |
| Fees for Services Legal | $5,445 | $8,215 | - | $13,660 |
| Payroll Taxes | $3,776 | $3,166 | $3,768 | $10,710 |
| Fees for Service Investment Mgmnt Fees | $9,467 | - | - | $9,467 |
| Office Expenses | - | $5,190 | $1,179 | $6,369 |
| Travel | - | - | $1,738 | $1,738 |
| Insurance | - | $1,084 | - | $1,084 |
| All Other Expenses | - | $745 | $110 | $855 |
| Depreciation Depletion | $515 | - | - | $515 |
| Total Functional Expenses | $241,398 | $134,552 | $98,812 | $474,762 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,400 |
| Fundraising Direct Expenses | $12,183 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Buck-a-Bird | $22,361 | $14,400 | $4,954 | $9,446 |
| Total Events | $22,361 | $14,400 | $10,733 | $3,667 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35% or more controlled entity by substantial contributor | Purchased land from Investcore, Inc, entity owned by substantial contributor. The land underwent an independent appraisal to determine fair market value. | No | $2,334,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 8B
“The organization has no committees with authority to act on behalf of the board.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is provided by the Executive Director to the board for approval prior to filing.”
Form 990, Part VI, Section B, line 12C
“In connection with any actual or possible conflict of interest, a board member, officer, or certain employees must disclose all material facts to the board or committee that is considering the proposed transaction. The conflicted individual must abstain from discussion and any vote on the matter.”
Form 990, Part VI, Section B, line 15
“The organization board of directors reviews the salary of the Executive Director. Benchmark and comparability data is gathered from similar organizations and a performance review is completed. This was most recently completed in 2023 for the 2024 and 2025 compensation contract.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest, and form 990 available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gaia Home
- EIN
- 86-2620272
- Phone
- 7016734242
- Address
- 4614 Memorial Hwy Suite 200, Mandan, ND 58554-4702
Signing Officer
- Name
- Kilee Harmon
- Title
- Executive Director
- Phone
- 7016734242
- Signed
- 2025-04-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kilee Harmon
- Formed
- 2021
- Legal Domicile
- Nd
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 1
- Volunteers
- 16
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Consulting Fees: Program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Professional Expenses: Program service expenses 20,471. Management and general expenses 155. Fundraising expenses 0. Total expenses 20,626.”
Form 990, Part XI, line 9:
“Uncollectable Pledges -190,000. Discount on Pledges -280,967.”
Financial Statement Notes
Part V, Line 4:
“The organization intends to use the funds to support the Gaia Home in living its mission now and into the future.”
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| IRS990/Desc | 0 | A community of private units and shared gathering spaces, Gaia Home will be one of the first dedicated places of its kind in the state with qualified medical care specializing in the end-of-life journey. Gaia Home will welcome individuals experiencing the final season of life and the people they want to have with them during that sacred time. Healthcare professionals will be at Gaia Home 24 hours a day, seven days a week, to provide end-of-life care and to relieve families of the difficult care taking tasks. With support from professional caregivers in a home away from home, loved ones and their families will have privacy and peace to focus on making lasting memories and truly treasure their remaining precious time together. (Cont. On Schedule O)Once operational Gaia Home will be a solution for people of central and western North Dakota who can't receive in-home hospice care, who do not want to pass in their own home, who live outside of a hospice service area, whose family members need extra support, and/or who are discharged from a hospital but have no housing to live out their final journey. The organization is continuing a capital campaign and working to solidify its partners so that it can begin the construction of Gaia Home with an estimated opening date of 2027.In 2024, Gaia Home acquired land for the community to be built upon and went through a request for proposal process for hospice services to establish potential partners. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2613281 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34673 |
| IRS990/PYOtherExpensesAmt | 0 | 87073 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2530811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 117143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30070 |
| IRS990/PYTotalRevenueAmt | 0 | 2647954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2072265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1571831 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 266468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2473281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3671661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6633925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4236665 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2397260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 266468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2473281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3671661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6633925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6743881 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 23738 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 5857 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 15168 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 44763 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 94952 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 23429 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 60670 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 179051 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 15000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 67145 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 23738 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 268577 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 94952 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 474762 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 474762 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1089 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115560 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10003 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 138476 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14002 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 76923 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115560 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2334000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2334000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24732 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization intends to use the funds to support the Gaia Home in living its mission now and into the future. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2358217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Buck-a-Bird |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4954 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Investcore Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 35% or more controlled entity by substantial contributor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2334000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Purchased land from Investcore, Inc, entity owned by substantial contributor. The land underwent an independent appraisal to determine fair market value. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 15 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Other Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Actual Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7028 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 150391 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The number in column (b) represents number of contributors. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has no committees with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is provided by the Executive Director to the board for approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In connection with any actual or possible conflict of interest, a board member, officer, or certain employees must disclose all material facts to the board or committee that is considering the proposed transaction. The conflicted individual must abstain from discussion and any vote on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization board of directors reviews the salary of the Executive Director. Benchmark and comparability data is gathered from similar organizations and a performance review is completed. This was most recently completed in 2023 for the 2024 and 2025 compensation contract. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest, and form 990 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consulting Fees: Program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Professional Expenses: Program service expenses 20,471. Management and general expenses 155. Fundraising expenses 0. Total expenses 20,626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Uncollectable Pledges -190,000. Discount on Pledges -280,967. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6048365 |
| IRS990/TotalAssetsEOYAmt | 0 | 7098338 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6048365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7098338 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 266468 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 98812 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1644523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1644523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6045854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5453815 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241398 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343768 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6048365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7098338 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,098,338
- Liabilities
- $1,644,523
- Net assets
- $5,453,815
- Revenue
- $343,768
- Expenses
- $474,762
- Net income
- -$130,994