Totals
- Total revenue
- $343,768
- Total expenses
- $474,762
- Contributions and grants received
- $266,468
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $75,083
- Other revenue
- $2,217
- Total assets, end of year
- $7,098,338
- Total liabilities, end of year
- $1,644,523
- Net assets or fund balances, end of year
- $5,453,815
- Program services expenses (Part IX)
- $241,398
- Management and general expenses
- $134,552
- Fundraising expenses
- $98,812
- Program service expenses (Part III)
- $241,398
Program services were 50.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,961
-
1f · All other contributions, gifts and grants
$258,507
-
1g · Noncash contributions included above
$157,419
-
3 · Investment income
total $75,083 · excluded $75,083
-
8a · Fundraising events: gross income
$14,400
-
8a · Fundraising events: contributions included on line 1c
$7,961
-
8b · Fundraising events: direct expenses
$12,183
-
8c · Net income from fundraising events
total $2,217 · excluded $2,217
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $49,233 · management and general $41,658 · fundraising $49,109
-
10 · Payroll taxes
total $10,710 · program services $3,776 · management and general $3,166 · fundraising $3,768
-
11b · Fees: legal
total $13,660 · program services $5,445 · management and general $8,215
-
11c · Fees: accounting
total $22,190 · management and general $22,190
-
11f · Fees: investment management
total $9,467 · program services $9,467
-
11g · Fees: other
total $80,626 · program services $80,471 · management and general $155
-
12 · Advertising and promotion
total $45,057 · management and general $2,149 · fundraising $42,908
-
13 · Office expenses
total $6,369 · management and general $5,190 · fundraising $1,179
-
17 · Travel
total $1,738 · fundraising $1,738
-
20 · Interest
total $92,491 · program services $92,491
-
22 · Depreciation, depletion and amortization
total $515 · program services $515
-
23 · Insurance
total $1,084 · management and general $1,084
-
24a · Other expenses: Settlement Expense
total $50,000 · management and general $50,000
-
24e · All other expenses
total $855 · management and general $745 · fundraising $110
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,072,265 · end of year $1,571,831
-
3 · Pledges and grants receivable
beginning of year $3,860,540 · end of year $3,029,814
-
10a · Land, buildings and equipment: cost or other basis
$2,358,732
-
10b · Land, buildings and equipment: accumulated depreciation
$515
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,358,217
-
11 · Investments: publicly traded securities
beginning of year $115,560 · end of year $138,476
-
17 · Accounts payable and accrued expenses
beginning of year $2,511 · end of year $10,523
-
23 · Secured mortgages and notes payable
end of year $1,634,000
-
27 · Net assets without donor restrictions
beginning of year $5,930,294 · end of year $5,308,722
-
28 · Net assets with donor restrictions
beginning of year $115,560 · end of year $145,093
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
To bring comfort, compassion, and dignity to all persons through the end-of-life journey.
-
A community of private units and shared gathering spaces, Gaia Home will be one of the first dedicated places of its kind in the state with qualified medical care specializing in the end-of-life journey. Gaia Home will welcome individuals experiencing the final season of life and the people they want to have with them during that sacred time. Healthcare professionals will be at Gaia Home 24 hours a day, seven days a week, to provide end-of-life care and to relieve families of the difficult care taking tasks. With support from professional caregivers in a home away from home, loved ones and their families will have privacy and peace to focus on making lasting memories and truly treasure their remaining precious time together. (Cont. On Schedule O)Once operational Gaia Home will be a solution for people of central and western North Dakota who can't receive in-home hospice care, who do not want to pass in their own home, who live outside of a hospice service area, whose family members need extra support, and/or who are discharged from a hospital but have no housing to live out their final journey. The organization is continuing a capital campaign and working to solidify its partners so that it can begin the construction of Gaia Home with an estimated opening date of 2027.In 2024, Gaia Home acquired land for the community to be built upon and went through a request for proposal process for hospice services to establish potential partners.
Expenses $241,398
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff Ubl
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Rosanne Schmidt
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kristie Rants
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Denise Dockter-Kambeitz
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Kilee Harmon
Executive Director
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541079349300129
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