2024-05-13T10:45:24-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2022-07-01 237115398 THE DACOTAH FOUNDATION DACO 7012234517 600 S 2ND ST 308 BISMARCK ND 58504 DOREEN EICHELE COO 7012234517 2024-05-11 1 DOREEN EICHELE 999009999 1 NICOLE HELDSTAB P01220683 7017754685 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOREEN EICHELE 600 SOUTH 2ND STREET BISMARCK ND 58504 5710805 0 X DACOTAHFOUNDATION.ORG X 1970 ND PROMOTE MENTAL HEALTH AND PROVIDE RESIDENTIAL CARE FOR PERSONS WITH MENTAL ILLNESS AND/OR SUBSTANCE USE. 7 7 247 55 0 0 43750 38750 5772975 5671869 -1015 186 0 0 5815710 5710805 0 0 0 0 4806639 4343662 0 0 0 1357058 1386612 6163697 5730274 -347987 -19469 3074886 4464959 1568874 2978416 1506012 1486543 TO PROVIDE SERVICES THAT ENHANCE THE QUALITY OF LIFE; AND PROVIDES HOPE AND COMPASSION TO THOSE IN OUR COMMUNITY EXPERIENCING CHALLENGES. 0 0 2631289 2960735 THE FOUNDATION PROVIDES COMMUNITY BASED PROGRAMS FOR CRISIS INTERVENTION SERVICES AND DIVERSION FROM HOSPITALIZATION FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY, INCLUDING DAILY LIVING SKILLS AND MEDICATION MONITORING. 2184016 2494845 THE FOUNDATION PROVIDES PROGRAMS FOR TRANSITIONAL SERVICES FROM HOSPITALIZATION TO COMMUNITY BASED LIVING. RESIDENTIAL CARE/TREATMENT FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. 109585 216289 THE FOUNDATION PROVIDES A PROGRAM FOR RENTAL OR APARTMENTS OR GROUP LIVING FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. 4924890 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DOREEN EICHELE 7012234517 600 SOUTH 2ND ST SUITE 308 BISMARCK ND 58504 JOHN HOUGEN CHAIRPERSON 2.00 X X 0 0 0 PAT SMITH SECRETARY 2.00 X X 0 0 0 KEVIN STADLER TREASURER 2.00 X X 0 0 0 MAGGIE ANDERSON DIRECTOR 2.00 X 0 0 0 JANE MORROW DIRECTOR 2.00 X 0 0 0 LESLIE BAKKEN OLIVER DIRECTOR 2.00 X 0 0 0 RENAE MOCH DIRECTOR 2.00 X 0 0 0 DOREEN EICHELE CHIEF OPERATING OFFICER 40.00 X 75675 0 11822 75675 0 11822 0 0 0 0 0 27000 11750 38750 GRANT/PROGRAM REIMBURS 623990 5366814 5366814 CHAR. FUNCTION RENT 623990 290274 290274 OTHER 623990 14781 14781 5671869 186 186 5710805 5671869 0 186 94214 94214 3639838 3310461 329377 42518 39320 3198 251623 210935 40688 315469 262300 53169 35220 35220 6190 162 6028 66715 36511 30204 608269 502150 106119 11684 11039 645 42908 42656 252 158976 153586 5390 75236 50263 24973 REPAIRS AND MAINTENANCE 118690 116389 2301 FOOD 85832 85742 90 MISCELLANEOUS 62296 33206 29090 SUPPLIES 46236 40881 5355 68360 29289 39071 5730274 4924890 805384 0 199904 20615 6989 7141 427430 571635 64932 0 5418579 3065537 2375631 2353042 0 1512526 3074886 4464959 467804 444983 14198 1086872 1015566 0 1517867 1568874 2978416 X 1506012 1486543 1506012 1486543 3074886 4464959 -19469 0 X X 0 1 X 1 0 X 35407 47313 49407 43750 38750 214627 35407 47313 49407 43750 38750 214627 214627 208 198 156 561 186 1309 215936 28875735 0.99390 0.99410 X PART II, SECTION B, LINE 12 THE TOTAL GROSS RECEIPTS FROM RELATED ACTIVITIES WAS INADVERTENTLY MISSTATED ON THE PRIOR FILED 990S. LINE 12 HAS BEEN UPDATED ON THE 2022 SCHEDULE A TO CORRECTLY REFLECT THE 990S FILED 2019-2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 664846 3950794 3810435 805205 0 173255 173255 3862475 2270607 1591868 1077625 576200 501425 305224 218730 86494 2353042 FINANCE LEASE RIGHT-OF-USE ASSETS 11783 OPERATING LEASE RIGHT-OF-USE ASSETS 1500743 1512526 FINANCE LEASE LIABILITIES 11908 OPERATING LEASE LIABILITIES 1505959 1517867 X PART IV, LINE 1B: THROUGH A GRANT FROM THE STATE OF NORTH DAKOTA, THE FOUNDATION PERFORMS REP PAYEE SERVICES ON BEHLAF OF PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY WHO ARE ASSIGNED TO THE FOUNDATION BY THE STATE. THE CASH IS OWNED BY THE INDIVIDUALS. PART X, LINE 2: 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 AND SUBSIDIARY HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION AND SUBSIDIARY ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B 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 SIMILAR 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 18 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 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 SAHNISH HOUSING INC 600 SOUTH 2ND STREET BISMARCK ND 58504 363905545 PROVIDE SAFE HOUSING TO PERSONS W/ MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY ND 501(C)(3) LINE 7 THE DACOTAH FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0