2011-02-10T14:13:18-06:00 2010-06-30 Brady Martz & Associates PC PO Box 1297 Bismarck ND 585021297 990 2009-07-01 237115398 DACOTAH FOUNDATION DACO 7012234517 600 SOUTH 2ND STREET BISMARCK ND 58504 doreen eichele 7012334517 2011-02-09 1 Patrick J Brown 7012231717 2011-02-09 2009 2016-02-24 21:20:13Z doreen eichele 600 s 2nd st suite 8 bismarck ND 58504 3231385 0 X N/A X 1970 ND provides metnal health and chemical dependency services in the least restrictive setting and encouraging independence. 9 9 172 70 0 0 205596 219433 2919870 2987649 264 323 56872 23980 3182602 3231385 0 0 2093456 2373543 0 0 976944 947361 3070400 3320904 112202 -89519 1509507 1450527 1170135 1200674 339372 249853 provide a system of care that enhances the quality of life for children and adults with mental illness and/or chemical dependency 0 0 1724113 1592288 Community based programs for crisis intervention services and a diversion from hospitalization for the mentally ill and clinically dependent. 1082814 1224601 program for residential tratment for persons with mental illness and/or clinical dependency. 102845 171950 program for rental of group homes settings for individuals with mental illness and/or chemical dependency. 2909772 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 16 0 172 1 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X DOREEN EICHELE 7012234517 600 SOUTH 2ND ST BISMARCK ND 58504 pat smith 2.00 X X 0 0 0 ALBERT SAMUELSON 2.00 X X 0 0 0 carol samuelson 2.00 X 0 0 0 carol nitschke 2.00 X 0 0 0 john hougen 2.00 X X 0 0 0 kevin stadler 2.00 X X 0 0 0 chuck edin 2.00 X 0 0 0 nancy kleingartner 2.00 X 0 0 0 peg kaldahl 2.00 X 0 0 0 DOREEN EICHELE 40.00 X 71436 0 17921 71436 0 17921 0 0 0 0 0 219433 209759 219433 grant reimbursement 623990 2745647 2745647 CHAR. FUNCTION RENT 623990 242002 242002 2987649 323 323 MISCELLANEOUS 900099 22790 22790 TRAINING SEMINARS 900099 1190 1190 23980 3231385 2988839 0 23113 71436 71436 1893773 1743743 150030 65016 57689 7327 160302 134431 25871 183016 162391 20625 2081 2081 12028 12028 41690 30965 10725 157215 108190 49025 50730 50213 517 39412 22749 16663 122374 119071 3303 contract labor 142050 137790 4260 utilities 60426 60426 repairs and maintenance 59509 57861 1648 INSURANCE 51972 47069 4903 food 45118 43345 1773 162756 133839 28917 3320904 2909772 411132 0 48163 96096 4562 4655 231123 240501 20603 16124 2726189 1633038 1205056 1093151 1509507 1450527 368405 384304 798932 815369 2798 1001 1170135 1200674 X 339372 249853 339372 249853 1509507 1450527 X 0 1 1 X 0 X 200473 184120 199719 205596 219433 1009341 200473 184120 199719 205596 219433 1009341 1009341 15128 36415 403 264 323 52533 1061874 14033021 0.95050 0.94350 X 1 439193 2498349 2379550 557992 0 131569 131569 2175629 1313183 862446 249614 166404 83210 169377 153451 15926 1093151 capital lease payable 1001 1001 3231385 3320904 -89519 0 -89519 3231385 0 3231385 0 3231385 3320904 0 3320904 0 3320904 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: Description of Uncertain Tax Positions Under FIN 48: 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 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 were filed. X 209759 selling price of item 0 0 0 Form 990, Part VI, Section B, line 11 the full board receives a copy prior to submission for their review. Form 990, Part VI, Section B, line 12c The CEO and full board are made aware of potential conflicts and any board member with a potential conflict must abstain from any 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 CEO and taking into consideration her experience and comparison to similar positions. Determined by the CEO based upon evaluations and cost of living adjustments and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and the financial statements are made available upon request and approval by the Board. the full board of directors oversees the audit and the auditor meets with the full board and presents the audited financial statements. sahnish housing inc 600 south 2nd street bismarck ND 58504 363905545 provide safe housing to mentally challenged individuals ND 501(c)(3) 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0