2025-11-17T14:23:12-06:00 2024-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2024-01-01 456014870 SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY SOUT 7012322452 3233 S UNIVERSITY DR FARGO ND 58104 BRANDON KJELDEN EXECUTIVE DIRECTOR 7012322452 2025-11-17 1 0 CRAIG HASHBARGER CPA P01256548 7012376022 2024 2025-03-06 01:10:19Z BRANDON KJELDEN 3233 S UNIVERSITY DR FARGO ND 58104 12124389 0 X WWW.SENDCAA.ORG X 1965 ND ASSISTANCE TO LOW-INCOME INDIVIDUALS IN A SIX COUNTY AREA OF NORTH DAKOTA. 12 12 176 50 0 0 11641536 11131106 860848 977924 12886 15359 0 0 12515270 12124389 0 0 0 0 6210562 6730426 0 0 0 6300485 5319743 12511047 12050169 4223 74220 4299134 4380945 713076 720667 3586058 3660278 X SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY (SENDCAA) WAS FORMED IN 1965 TO PROVIDE A RANGE OF SERVICES AND ACTIVITIES IN A SIX COUNTY AREA DESIGNED TO ALLEVIATE POVERTY AND GIVE LOW-INCOME PEOPLE THE OPPORTUNITY TO IMPROVE THEIR STANDARD OF LIVING AND ACHIEVE SELF-SUFFICIENCY. 0 0 4495855 0 HEADSTART & EARLY HEADSTART PROGRAM FOR CHILDRENAGE 3-5 PROGRAM FOR PRESCHOOL CHILDREN AND THEIR FAMILIES PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES. AGE 0-3 PROGRAM FOR INFANT TODDLERS, PREGNANT WOMEN AND THEIR FAMILIES PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES. 2580580 79314 WEATHERIZATION AND HOUSING DOE & LIHEAP - HELP INCOME ELIGIBLE INDIVIDUALS MAKE THEIR MOBILE HOMES, APARTMENTS, AND HOUSES ENERGY EFFICIENT. HOME & HELPING HANDS - HOUSING ASSISTANCE (REHABILITATION, LOW-INCOME HOME CONSTRUCTION) TO IMPROVE THE QUALITY AND EXTEND THE LIFE OF HOMES IN THE SIX COUNTY SERVICE AREA BASED ON ELIGIBILITY REQUIREMENTS. ADDITIONAL PROGRAMS INCLUDE EXCEL ENERGY AND REGION V COMMUNITY DEVELOPMENT CORPORATION. 1513944 820 CHILD AND ADULT CARE FOOD PROGRAM THE CACFP PROGRAM PROVIDES CASH ASSISTANCE FOR PROVIDING NUTRITIOUS MEALS AND SNACKS TO CHILDREN - AGES 0-12 IN FAMILY CHILD CARE HOMES. 2979092 897790 NUTRITION AND EMERGENCY ASSISTANCE AND SERVICES SURPLUS COMMODITY DISTRIBUTION (CSFP) PROVIDE MONTHLY DISTRIBUTIONS OF SURPLUS USDA COMMODITIES TO ELDERLY AND DISABLED HOUSEHOLDS. SELF- SUFFICIENCY PROGRAMS ARE PROVIDED AS A GOAL ORIENTED CASE MANAGEMENT DESIGNED TO ASSIST LOW INCOME & DISADVANTAGED INDIVIDUALS DECREASE GOVERNMENT DEPENDENCY. GOALS ADDRESSED MAY BE EMPLOYMENT, EDUCATION, HOUSING OR MONEY MANAGEMENT RELATED. THESE PROGRAMS INCLUDE HIV PREVENTION AND VOLUNTARY INCOME TAX ASSISTANCE (VITA). CHILDREN SERVICES - A FULL DAY, YEAR-ROUND CHILD CARE CENTER IS PROVIDED FOR LOW-INCOME FAMILIES AND FAMILIES WHOSE CHILDREN ARE ENROLLED IN HEAD START WITH THE GOALS TO HELP CHILDREN DEVELOP EMOTIONALLY AND SOCIALLY, ENCOURAGE SELF - CONFIDENCE, SELF - EXPRESSION, AND SELF - DISCIPLINE, AND PROMOTE CURIOSITY. SENDCAA PROVIDES CHILDREN SERVICES INCLUDING MENTAL HEALTH. ITS MAJOR SOURCES OF REVENUE CONSIST OF VARIOUS FEDERAL, STATE, AND OTHER GRANTS. COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) THE CHDO MONITORS COMPLIANCE AND PAYMENTS ON FUNDS ADVANCED FOR THE DEVELOPMENT OF AFFORDABLE HOUSING. BEING A CHDO ALLOWS SENDCAA TO RECEIVE ADDITIONAL ALLOCATED FUNDS FOR AFFORDABLE HOUSING DEVELOPMENT. 2979092 897790 11569471 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 14 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER MUELLER 7012322452 3233 UNIVERSITY DRIVE FARGO ND 581046221 MITCH CALKINS PRESIDENT 0.30 0.10 X X 0 0 0 SHANTEL FROELICH VICE PRESIDENT 0.10 X X 0 0 0 VICKI GROVEN SECRETARY/TREASURER 0.10 0.10 X X 0 0 0 RAYMON NELSON DIRECTOR 0.10 0.10 X 0 0 0 PERRY MILLER DIRECTOR 0.10 X 0 0 0 CHERI JAHNER DIRECTOR 0.10 0.10 X 0 0 0 SHERYL DAGMAN DIRECTOR 0.10 0.10 X 0 0 0 JANE STROMMEN DIRECTOR 0.10 X 0 0 0 AUBREE WILSON DIRECTOR 0.10 X 0 0 0 BETHANY MORROW DIRECTOR 0.10 X 0 0 0 CURT SOMMER DIRECTOR 0.10 X 0 0 0 SCOTT JOHNSON DIRECTOR 0.10 X 0 0 0 BRANDON KJELDEN EXECUTIVE DIRECTOR 36.00 4.00 X 114860 0 40797 JENNIFER MUELLER FISCAL DIRECTOR 40.00 X 74739 0 18075 189599 0 58872 1 0 1 0 RED RIVER CLEANING SERVICES 3343 S UNIVERSITY DR FARGO ND 58103 CLEANING AND MAINTENANCE 156334 FM HEATING AND AIR 4261 154TH AVE SE MAPLETON ND 58059 CONTRACT WORK-WEATHERIZATION 120712 2 230255 10771204 129647 166777 11131106 CONTRACT INCOME AND FEES 523000 967287 967287 CHDO LOAN INTEREST INCOME 523000 10637 10637 977924 15359 15359 12124389 977924 0 15359 248560 248560 5033118 5032956 162 334075 334075 675247 675080 167 439426 439426 4677 4677 54579 54579 240614 235914 4700 4393 4393 293401 261236 32165 856948 655534 201414 138504 133252 5252 83693 83693 2535 2535 158456 12354 146102 133452 95708 37744 FOOD, RENT, OTHER ASSIS 2203571 2203571 WEATHERIZATION MATERIAL 874687 874687 EQUIP LEASE & MAINTENAN 164895 130587 34308 DUES/FEES/SUBSCRIPTIONS 87184 86182 1002 18154 3007 15147 12050169 11569471 480698 0 10 482218 1163257 1123580 585946 1334951 1313843 106087 66308 26016 24393 2803318 1767451 1002625 1035867 223647 191331 4299134 4380945 530315 600933 17939 17939 134817 101795 30005 0 713076 720667 X 128796 219865 3457262 3440413 3586058 3660278 4299134 4380945 74220 0 X 0 1 X 1 1 1 X 10248191 10686594 10994657 11641536 11131106 54702084 10248191 10686594 10994657 11641536 11131106 54702084 54702084 604 179 705 7986 15359 24833 54726917 2622050 0.99950 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79353 79353 1121952 538998 582954 317003 85326 231677 591396 482790 108606 693614 660337 33277 1035867 X 12124389 0 12124389 0 12124389 12050169 0 12050169 0 12050169 PART X, LINE 2: SENDCAA IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X 0 0 0 0 0 0 0 0 0 BRANDON KJELDEN EXECUTIVE DIRECTOR 114860 0 0 0 0 0 13362 0 27435 0 155657 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF SIMILAR ORGANIZATIONS' FORM 990 AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. X 164 166177 STANDARD INDUSTRY RATES 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR & FINANCE DIRECTOR REVIEW THE FORM 990. IT IS THEN PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR REVIEWS THESE DISCLOSURES. THE PRESIDENT OF BOARD REVIEWS THE EXECUTIVE DIRECTOR'S. IF A POTENTIAL CONFLICT IS DISCLOSED THE EXECUTIVE DIRECTOR PROVIDES THIS TO THE BOARD PRESIDENT. THE BOARD PRESIDENT PRESENTS THE POTENTIAL CONFLICT TO BOARD, AT WHICH TIME THE INDIVIDUAL WITH THE POTENTIAL CONFLICT ABSTAINS FROM VOTING ON DECISIONS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA OF OTHER AREA ORGANIZATIONS OF SIMILAR SIZE, AS WELL AS OTHER SIMILAR REGIONAL AGENCIES. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE COMPENSATION OF THE DEPUTY DIRECTOR WAS INITIALLY SET AND APPROVED BY THE BOARD OF DIRECTORS, ALONG WITH AN ANNUAL INCREASE FOR FUTURE YEARS. THIS PROCESS WAS DOCUMENTED. THE EXECUTIVE DIRECTOR REVIEWS THE DEPUTY DIRECTOR COMPENSATION ANNUALLY BASED ON PERFORMANCE MEASURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. REGION V COMMUNITY DEVELOPMENT CORP 3233 S UNIVERSITY DR FARGO ND 581046221 450435966 AFFORDABLE LOW-INCOME HOUSING IN SE ND ND 501 (C)(3) LINE 7 SENDCAA 1 DAKOTAH PIONEER LP 3233 S UNIVERSITY DRIVE FARGO ND 58104 450453239 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORP N/A 0 0 HOMESTEAD VILLAGE LP 3233 S UNIVERSITY DRIVE FARGO ND 58104 450447875 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORP N/A 0 0 HOMESTEAD COMMONS LP 3233 S UNIVERSITY DRIVE FARGO ND 58104 830363850 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORP N/A 0 0 HERITAGE VILLAGE LP 3233 S UNIVERSITY DRIVE FARGO ND 58104 470877419 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORP N/A 0 0 HEARTHSTONE VILLAGE LP 3233 S UNIVERSITY DRIVE FARGO ND 58104 911861046 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORP N/A 0 0 NORTHWOOD VILLAGE LP 3233 S UNIVERSITY DRIVE FARGO ND 58104 261429661 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORP N/A 0 0 SUNSET VILLAGE LP 3233 S UNIVERSITY DRIVE FARGO ND 58104 450457750 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORP N/A 0 0 SHEYENNE COMMONS 3233 S UNIVERSITY DRIVE FARGO ND 58104 260854710 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORP N/A 0 0 SUNDANCE COMMONS LP 3233 S UNIVERSITY DRIVE FARGO ND 58104 452090447 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORP N/A 0 0 REGION V COMMUNITY DEVELOPMENT CORPORATION NO 1 3233 S UNIVERSITY DR FARGO ND 58104 260750020 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORPORATION C 0 REGION V COMMUNITY DEVELOPMENT CORPORATION NO 2 3233 S UNIVERSITY DR FARGO ND 58104 455379507 LOW INCOME HOUSING ND REGION V COMMUNITY DEVELOPMENT CORPORATION C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 REGION V COMMUNITY DEVELOPMENT CORP K 53609 FMV REGION V COMMUNITY DEVELOPMENT CORP Q 48897 FMV