2026-03-23T15:04:27-05:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 450353814 Red River Human Services Foundation REDR 7012350971 4302 17th Ave S Fargo ND 58103 Erika Gomez Finance Director 7012350971 2026-03-21 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-03-21 2024 2025-03-06 01:10:19Z Jana Sundbom 4302 17th Ave S Fargo ND 58103 36636655 0 X www.rrhsf.org X 1979 ND Residential and vocational support services to people with developmental disabilities. 11 11 446 70 0 0 470245 490728 18033706 18681957 206426 138614 375367 837288 19085744 20148587 26814 20267 0 0 15661512 16142975 0 0 60816 2843247 3024916 18531573 19188158 554171 960429 21960050 21637889 6841891 6489367 15118159 15148522 We are dedicated to affirming human worth, rights, and dignity by providing services to people with disabilities, which enhance the quality of their lives, and enable them to live, work, and develop relationships within their communities. 0 0 14888243 20267 16469790 The organization provides residential, pre-vocational and vocational services to 125 individuals living in intermediate care facilities, transitional living facilities, congregate care facilities, and in apartment and family home settings. The organization also provides leisure and recreational services to approximately 250 individuals. 2389023 2159508 The non-greensheet programs provide independent supported living assistance and family support services to individuals with developmental/intellectual disabilities or families with dependents with developmental/intellectual disabilities. These programs provide employment opportunities for supported individuals at the thrift store in Breckenridge, MN. There is also contract work with employers in Wahpeton and Great Bend, ND. In addition, there is also a small contract for lawn mowing in Breckenridge, MN. 328505 52659 The Activity Center supports individuals with developmental disabilities by providing recreational, leisure and social activities during weekday afternoons, evenings, and weekends. They can also provide assistance with transportation and meals. 17605771 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 7 1 446 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X Erika Gomez 7015323403 4302 17th Ave S Fargo ND 58103 Pam Erlandson Chair 8.00 X X 0 0 0 Rick Holman - Vice Chair until Sept/Board Member as of Sept 1.00 X X 0 0 0 Twylla Conner - Board Member until Sept/Vice Chair as of Sept 4.00 X X 0 0 0 Dianne Millar - Board Member until Sept/Secretary as of Sept 2.00 X X 0 0 0 Michael Sundquist Treasurer as of Sept 2.00 X X 0 0 0 Margaret Mowery Board Member 1.00 X 0 0 0 Bruce Stein Board Member 1.00 X 0 0 0 Brandt Blikre Board Member 1.00 X 0 0 0 Alisa Mitskog Board Member 1.00 X 0 0 0 Randy Lemm Board Member 1.00 X 0 0 0 Michelle Boelke Board Member 1.00 X 0 0 0 Tom Newberger CEO 40.00 X 240329 0 56406 Rita Sackett CFO until January 40.00 X 109790 0 28404 Erika Gomez Finance Director as of January 40.00 X 91629 0 43201 Blake Peterson Community Service Director 40.00 X 107486 0 39494 Jana Sundbom Community Service Director 40.00 X 103545 0 45804 Don Leinen Jr Quality Assurance Director 40.00 X 103572 0 43670 Nick Bakke Information Technology Director 40.00 X 100162 0 40159 856513 0 297138 6 0 1 0 0 3900 69500 417328 382042 490728 Residential and Day Programs 623990 18376748 18376748 Regional Trainer 900099 168800 168800 Work Activity Revenue 900099 72742 72742 Activity Center 900099 52659 52659 11008 11008 18681957 138614 138614 3150 1821 1329 1329 1329 16940164 16104205 835959 835959 382042 382042 0 20148587 18681957 0 975902 20267 20267 533278 97001 392604 43673 11590364 11081314 509050 747717 698869 48848 2349703 2178169 171534 921913 863200 56270 2443 41342 41342 172957 172957 12194 12194 450171 429028 18686 2457 111914 32406 79508 441605 402507 39098 102650 94230 8420 23964 14501 9463 107603 81268 26335 551059 483434 67625 155338 121339 33999 Provider Assessment 344770 344770 Food Expense 247117 247117 Provision for Credit Lo 164630 164630 Medical Supplies 45628 45628 51974 20942 18789 12243 19188158 17605771 1521571 60816 167942 102937 5265194 6252847 1447215 1476849 19290 19388 43138 47268 17887576 6547378 11460134 11340198 2137975 2398402 1419162 0 21960050 21637889 2617320 2405143 5960 4960 4112914 3962178 105697 117086 6841891 6489367 X 15118159 15148522 15118159 15148522 21960050 21637889 X 960429 230863 -1160929 X 0 1 X 0 0 X 2811075 383919 4361357 470245 490728 8517324 15663315 16672417 17108257 18405455 18681957 86531401 7031575 3915069 5888103 7912213 16940164 41687124 10000 1667 11667 25515965 20973072 27357717 26787913 36112849 136747516 0 68361 500014 45739 11268 625382 68361 500014 45739 11268 625382 136122134 45472 37558 228117 219026 141764 671937 45472 37558 228117 219026 141764 671937 25561437 21010630 27585834 27006939 36254613 137419453 0.99060 0.98720 0.00490 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1000 0 0 1000 0 Part II-B, Line 1: During the biennial legislative session Tom Newberger traveled to Bismarck to speak to legislators about the need for more funding. $1,000 is an estimate of the money spent on motel stays, mileage and meals during these trips between February and April 2025. 0 1 X 1949134 1949134 12854960 4537891 8317069 2391592 1748717 642875 691890 260770 431120 11340198 Special Assessments 117086 117086 X 20379450 230863 230863 20148587 0 20148587 19188158 0 19188158 0 19188158 Part IV, Line 2b: Red River Human Services Foundation holds security deposits for the residents. Part X, Line 2: The Foundation believes that it has appropriate support for any tax positions 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. 15948601 14127115 86071 669384 0 991563 871907 450 349278 0 16940164 14999022 86521 1018662 16104205 835959 ND 1 0 1 0 1.00000 Corey Johnson Erika Gomez and Sar 4302 17th Ave A Fargo ND 58103 0 Steve Madsen 79745 Oversee gaming operations-Supervise gaming employees X 0 1 Wish Funds 126 20267 Part I, Line 2: RRHSF has a "Wish Fund" committee comprised of 7 staff members. The head of the committee receives emails from staff or Case Managers requesting funds for a specific purpose, whether it's needed personal items or equipment, or for travel expenses to visit family or for a vacation. The requests must be specific as to what is need, how much is neeed, and when. The head of the committee then sends out the information to all committee members. Members may make recommendations as to alternatives for obtaining requested items. If other options are not available, the committee votes to either grant the full request, a partial amount, or deny the request. X X X 0 0 0 0 0 0 0 0 0 Tom Newberger CEO 228857 0 0 0 11472 0 24366 0 32737 0 297432 0 0 0 X 382042 Selling Price 0 0 0 0 Form 990, Part VI, Section A, line 6 There is only one class of members. All members have the same voting rights. Staff and board members can become members for $10. Any other individual or corporation can become a member for $25. Form 990, Part VI, Section A, line 7a At the annual meeting held in September each year, the members elect the governing body. Form 990, Part VI, Section A, line 7b Members must approve amendments to the Articles or Bylaws. Form 990, Part VI, Section A, line 8b There were no committees with authority to act on behalf of the full board. Form 990, Part VI, Section B, line 11b The Interim CEO and Finance Director will review the 990 prior to a draft copy being submitted to board members via email. The return will then be submitted to the IRS. Form 990, Part VI, Section B, line 12c Employees and board members are covered by the policy. Determinations of whether a conflict exists are made by the board members exclusive of the member(s) who might be involved in a conflict of interest. Conflicts would be reviewed at the board level; however, since implementation there have not been any conflicts of interest. Since there has not been a conflict no restrictions have needed to be imposed on anyone. If at some point someone is in conflict and restrictions are necessary, the board would decide the nature of the restrictions. Form 990, Part VI, Section B, line 15a In 2022 NDACP (North Dakota Association of Community Providers) conducted a CEO Compensation Survey of all Providers in North Dakota. The Survey was divided into several categories based on total revenue of each company/organization. Red River's BOD reviewed the survey and concluded the salary of the CEO was within the appropriate category. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Loss on Employee Retention Credit Write-off -1,160,929.