DACOTAH FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DACOTAH FOUNDATION (EIN 23-7115398)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-20
- IRS object ID
- 201330799349300308
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-20T11:02:27-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450310328 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1297 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 585021297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237115398 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DACOTAH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DACO | NameControl |
| Phone | 7012234517 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH 2ND STREET | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOREEN EICHELE | Name |
| Title | COO | Title |
| Phone | 7012234517 | Phone |
| Date Signed | 2013-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J BROWN | Name |
| PTIN | P00149579 | PTIN |
| Phone | 7012231717 | Phone |
| Date Prepared | 2013-03-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOREEN EICHELE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH 2ND STREET | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3976857 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES IN THE LEAST RESTRICTIVE SETTING AND ENCOURAGING INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 203775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 185181 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3268992 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3264197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 443662 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16865 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17766 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3487068 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3910806 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2562501 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2556536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 937515 | OtherExpensePriorYear |
| Other Expenses Current Year | 769172 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3500016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3325708 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 585098 | RevenuesLessExpensesCY |
| Total Assets BOY | 1354526 | TotalAssetsBOY |
| Total Assets EOY | 1487584 | TotalAssetsEOY |
| Total Liabilities BOY | 1117621 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 665581 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 236905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 822003 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE A SYSTEM OF CARE THAT ENHANCES THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1404249 | Expense |
| Revenue | 1622081 | Revenue |
| Description | COMMUNITY BASED PROGRAMS FOR CRISIS INTERVENTION SERVICES AND A DIVERSION FROM HOSPITALIZATION FOR THE MENTALLY ILL AND CLINICALLY DEPENDENT. THESE SERVICES INCLUDE DAILY LIVING SKILLS AND MEDICATION MONITORING FOR SUCH INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1255702 | Expense |
| Revenue | 1463468 | Revenue |
| Description | PROGRAM FOR RESIDENTIAL TREATMENT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. THESE SERVICES ARE FOCUSED ON THOSE INDIVIDUALS TRANSITIONING FROM HOSPITALIZATION TO THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99092 | Expense |
| Revenue | 178648 | Revenue |
| Description | PROGRAM FOR RENTAL OF GROUP HOME SETTINGS FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2759043 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOREEN EICHELE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7012234517 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH 2ND ST | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAT SMITH | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ALBERT SAMUELSON | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| KEVIN STADLER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CAROL SAMUELSON | ||||||
| CURRENT OFFICER | 2.00 | X | 0 | 0 | 0 | |
| JOHN HOUGEN | ||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| CHARLES EDIN | ||||||
| CURRENT OFFICER | 2.00 | X | 0 | 0 | 0 | |
| PEGGY KALDAHL | ||||||
| CURRENT OFFICER | 2.00 | X | 0 | 0 | 0 | |
| NANCY KLEINGARTNER | ||||||
| CURRENT OFFICER | 2.00 | X | 0 | 0 | 0 | |
| DOREEN EICHELE | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 76508 | 0 | 20350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76508 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20350 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 185181 | AllOtherContributions |
| Noncash Contributions | 185181 | NoncashContributions |
| Total Contributions | 185181 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GRANT/PROGRAM REIMB. | 623990 | 2996437 | 2996437 |
| CHAR. FUNCTION RENT | 623990 | 267760 | 267760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3264197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208 | TotalRevenueColumn |
| Exclusion | $208 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 509505 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 66051 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 443454 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 443454 | TotalRevenueColumn |
| Exclusion | $443,454 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| TRAINING SEMINARS | 900099 | 10394 | $10,394 |
| MISCELLANEOUS | 900099 | 7372 | $7,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17766 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3910806 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3264197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $461,428 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76508 | Total |
| Management And General | 76508 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066493 | Total |
| Program Services | 1828247 | ProgramServices |
| Management And General | 238246 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60130 | Total |
| Program Services | 51298 | ProgramServices |
| Management And General | 8832 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172473 | Total |
| Program Services | 133555 | ProgramServices |
| Management And General | 38918 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180932 | Total |
| Program Services | 154357 | ProgramServices |
| Management And General | 26575 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13910 | Total |
| Management And General | 13910 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32385 | Total |
| Program Services | 22974 | ProgramServices |
| Management And General | 9411 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198244 | Total |
| Program Services | 117180 | ProgramServices |
| Management And General | 81064 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21506 | Total |
| Program Services | 21153 | ProgramServices |
| Management And General | 353 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31392 | Total |
| Program Services | 23226 | ProgramServices |
| Management And General | 8166 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97495 | Total |
| Program Services | 92878 | ProgramServices |
| Management And General | 4617 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 72656 | 72565 | 91 |
| FOOD | 53815 | 53815 | |
| REPAIRS AND MAINTENANCE | 50155 | 46887 | 3268 |
| INSURANCE | 43281 | 31756 | 11525 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154333 | Total |
| Program Services | 109152 | ProgramServices |
| Management And General | 45181 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3325708 | Total |
| Program Services | 2759043 | ProgramServices |
| Management And General | 566665 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73018 | BOY |
| EOY | 330958 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10647 | BOY |
| EOY | 5211 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249450 | BOY |
| EOY | 256419 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6894 | BOY |
| EOY | 4378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2583697 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1693079 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014517 | BOY |
| EOY | 890618 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354526 | BOY |
| EOY | 1487584 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418323 | BOY |
| EOY | 275485 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692910 | BOY |
| EOY | 387337 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6388 | BOY |
| EOY | 2759 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117621 | BOY |
| EOY | 665581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236905 | BOY |
| EOY | 822003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236905 | BOY |
| EOY | 822003 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354526 | BOY |
| EOY | 1487584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 585098 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185181 | CurrentTaxYear |
| Total | 1013704 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185181 | CurrentTaxYear |
| Total | 1013704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1013704 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208 | CurrentTaxYear |
| Total | 37613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1051317 | TotalSupport |
| Public Support Pertcentage170 | 0.96420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 425546 | BeginningBalance |
| Additions During Year | 2804100 | AdditionsDuringYear |
| Distributions During Year | 2687825 | DistributionsDuringYear |
| Ending Balance | 541821 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126266 | OtherCostOrOtherBasis |
| Book Value | 126266 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2022513 | OtherCostOrOtherBasis |
| Depreciation | 1308981 | Depreciation |
| Book Value | 713532 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 242526 | OtherCostOrOtherBasis |
| Depreciation | 242526 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192392 | OtherCostOrOtherBasis |
| Depreciation | 141572 | Depreciation |
| Book Value | 50820 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 890618 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $2,759 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2759 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THROUGH A GRANT FROM THE STATE OF NORTH DAKOTA, THE FOUNDATION PERFORMS REP PAYEE SERVICES ON BEHALF OF MENTALLY CHALLENGED INDIVIDUALS WHO ARE ASSIGNED TO THE FOUNDATION BY THE STATE. THE CASH IS OWNED BY THE INDIVIDUALS. | |
| PART X: | THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSTIONS 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 HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 185181 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALBERT AND CAROL SAMUELSON ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 SIMILIAR 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 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. |
| FORM 990, PART XII, LINE 2(C) | THE FULL BOARD OF DIRECTORS OVERSEE THE AUDIT AND MEET WITH THE AUDITOR TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAHNISH HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 SOUTH 2ND STREET | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363905545 | EIN |
| Primary Activities | PROVIDE SAFE HOUSING TO MENTALLY CHALLENGED INDIVIDUALS | PrimaryActivities |
| Legal Domicile State | ND | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAHNISH HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionType |
| Amount Involved | 2372 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |