2024-03-29T16:50:24-05:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 862620272 Gaia Home GAIA 7016734242 7624 Mulligan Way Bismarck ND 585035632 Kilee Harmon Executive Director 7016734242 2024-03-29 1 Kilee Harmon 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-03-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Kilee Harmon 7624 Mulligan Way Bismarck ND 585035632 2647954 0 X thegaiahome.org X 2021 ND To bring comfort, compassion, and dignity to all persons through the end-of-life journey. 4 4 0 17 0 0 3721661 2613281 0 0 191 34673 0 0 3721852 2647954 0 0 0 0 0 0 140433 30070 58464 162915 87073 303348 117143 3418504 2530811 3516408 6048365 10986 2511 3505422 6045854 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. 0 0 2261 A neighborhood of residential units and community spaces, Gaia Home will be one of the first dedicated neighborhoods of its kind in the state with qualified medical care specializing in the end-of-life journey. It will provide families and their loved ones with adequate space to live in, gather, connect, reminisce, and rest in privacy and peace, giving them the chance to truly treasure their precious time together during the final season of life. The organization is continuing a capital campaign so that it can begin the construction of Gaia Home with an estimated opening date of 2026. 2261 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 ND X Kristie Rants 7012216035 1730 Burnt Boat Dr Ste 100 Bismarck ND 58502 Jeff Ubl Board Chair 4.00 X X 0 0 0 Julie Schwab Secretary 4.00 X X 0 0 0 Kristie Rants Treasurer 4.00 X X 0 0 0 Denise Dockter-Kambeitz Board Member 4.00 X 0 0 0 Kilee Harmon Executive Director 40.00 X 137880 0 6360 137880 0 6360 1 0 0 1 0 2613281 155486 2613281 34673 34673 2647954 0 0 34673 X 12888 11958 930 20045 20045 15025 25 15000 30070 30070 1643 1643 16635 16635 9864 20 9844 7510 5850 1660 812 89 723 800 800 679 679 Bank Fees 886 618 268 Meals & Entertainment 266 29 237 Taxes & Licenses 20 20 117143 2261 56418 58464 366408 2187825 3150000 3860540 3516408 6048365 10986 2511 10986 2511 X 0 0 0 0 3505422 6045854 3505422 6045854 3516408 6048365 2530811 9621 0 X 0 0 0 X 222515 3721661 2613281 6557457 222515 3721661 2613281 6557457 2349926 4207531 9 191 34673 34873 6592330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15000 15000 102143 117143 23429 5857 0 0 60670 23429 84099 126149 15000 15000 15168 5857 21025 31538 30000 76923 9067 430 115560 30000 30000 1.00000 0 0 0 Part V, Line 4: The organization intends to use the funds to support the charitable activities of Gaia Home. X X 1 Ter Molen Watkins & Brandt 2 North Riverside Plaza Suite 1875 Chicago IL 60606 Providing guidance on implementing campain plan 0 0 30070 0 30070 ND 0 0 0 0 0 0 0 0 0 Kilee Harmon Executive Director 137880 0 0 0 0 0 0 0 6360 0 144240 0 0 0 Schedule J, Part I Kilee Harmon, Executive Director, was compensated $144,240 by Rockstad Foundation, an unrelated organization, for services performed as Executive Director to Gaia Home. The Executive Director is an employee of Rockstad Foundation and services are provided in-kind to Gaia Home. X 1 153048 FMV X Other Supplies 4 2438 Actual Cost 0 0 1 0 Part I, Column (b): The number in column (b) represents number of contributors. 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, member of a committee 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 Compensation for the Executive Director is paid by Rockstad Foundation, an unrelated organization. The Executive Director's services are provided in-kind to Gaia Home. As such, no W2s are filed by Gaia Home and no officer compensation is disclosed in Form 990 Part IX. 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. Form 990, Part IX, line 11g Consulting Fees: Program service expenses 0. Management and general expenses 16,635. Fundraising expenses 0. Total expenses 16,635.