2024-11-15T13:02:55-06:00 2023-12-31 203277182 SFG ACCOUNTING PROF LLC 401 VIVIAN STREET SOUTH ABERDEEN SD 57401 990 2023-01-01 820917469 DTOM 220 FOUNDATION DTOM 6052522042 13952 387TH AVE WARNER SD 57479 CHRIS REDER PRESIDENT 6052522042 2024-11-13 1 0 JUSTIN JUNG P01706522 6052251047 2024-11-11 2023 2024-10-15 13:58:12Z X CHRIS REDER 13952 387TH AVE WARNER SD 57479 207188 0 X WWW.DTOM220.ORG X 2018 SD THE MISSION OF THE DTOM 22/0 FOUNDATION AND VETERANS RANCH IS TO PROVIDE A SAFE PLACE FOR HEALING AND RECOVERY FOR MILITARY SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES WHILE ENCOURAGING ENGAGING, AND POSITIVELY IMPACTING THEIR LIVES THROUGH HOPE, SELF-CONVICTION, AND FAMILY ACTIVITIES, WHILE HELPING THEM LEARN TO LIVE AGAIN WITH PURPOSE. VISION: TO END SUICIDE AMONG OUR SERVICE MEN AND WOMEN, THROUGH MENTORSHIP, SUPPORT, AND BUILDING STRONGER FAMILIES. 6 6 4 42 0 0 332199 207188 0 0 0 0 0 0 332199 207188 0 0 0 0 85765 73018 0 0 0 154283 217448 240048 290466 92151 -83278 377879 327790 20742 53931 357137 273859 SEE SCHEDULE O 0 0 MRMS EQUINE PROGRAM: WAS AWARDED THE NATIONAL PUBLIC SPIRIT AWARD, THE NATIONAL CAREGIVERS AWARD, THE NATIONAL UNIVERSITY SYSTEMS ALUMNI OF THE YEAR AWARD. (DR. DIEFENBACH).PLEASE SEE PROGRAM STATISTICS AT WWW.DTOM220.ORG.PROGRAM OFFERED 6 DAYS PER WEEK: 8 SESSIONS PER DAY. (FROM APRIL 01 TO NOVEMBER 30 EACH YEAR FOR EQUINE, AND FOR THE GROUND PROGRAM 6 DAYS PER WEEK, 8 SESSIONS PER DAY, AND ALL YEAR LONG). THE VETERANS SERVICE PROGRAM: EVAN WILLIAMS AMERICAN MADE HEROES AWARD (CHRIS REDER).PLEASE SEE PROGRAM STATISTICS AT WWW.DTOM220.ORG.PROGRAM OFFERED 24/7 AND INCLUDES: VETERAN FOOD PROGRAMVETERAN HOUSING AND UTILITY ASSISTANCEVETERAN TRANSPORTATIONVETERAN EMERGENCY MENTAL HEALTH SERVICES/OUTREACHVETERAN JOB PLACEMENT AND ASSISTANCE (RESOURCES). VETERAN CRISIS LINE. DTOM VETERAN IN NEED HOLIDAY FOOD BOX PROGRAM (THANKSGIVING & CHRISTMAS). FEED APPROXIMATELY 500 VETERANS AND FAMILY MEMBERS OVER A 3 STATE AREA. 290466 290466 290466 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 1 3 0 4 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SD X CHRIS REDER 6052522042 13952 387TH AVE WARNER SD 57479 CHRISTOPHER REDER CEO, CHAIRMAN OF THE BOARD 50.00 X X 36040 0 0 TRACY M DIEFENBACH CCTP, MRMSC, FORMER PRESID 50.00 X X 26584 0 0 GRANT SEAMAN EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 JUSTIN FEICKERT EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 JOHN HARPER EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 DUSTIN MAIER EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 62624 0 0 0 0 0 0 0 207188 207188 207188 0 0 0 X 62624 62624 1076 1076 9318 9318 1960 1960 4995 4995 38312 38312 11052 11052 6307 6307 610 610 46270 46270 9759 9759 MISC SUPPLIES 17768 17768 FUEL 17737 17737 DTOM RANCH HOUSE RENT 11694 11694 HORSE CARE 11450 11450 39534 39534 290466 290466 0 0 112848 48500 17352 11903 347455 80068 247679 267387 377879 327790 20742 53931 20742 53931 X 357137 273859 357137 273859 377879 327790 -83278 0 X 0 0 0 X 110519 123776 339449 332199 207388 1113331 110519 123776 339449 332199 207388 1113331 0 0 0 1113331 110519 123776 339449 332199 207388 1113331 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84535 84535 54760 2106 52654 208160 77962 130198 267387 PAYROLL LIABILITIES 995 TRACTOR LOAN 16881 2020 RAM 2500 LOAN 36055 53931 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EXECUTIVE BOARD MEMBERS/DECISION-MAKERS ARE REQUIRED TO ABIDE BY THIS POLICY. CONFLICTS OR POTENTIAL CONFLICTS ARE DISCLOSED AND DISCUSSED OPENLY, OR THEY ARE GIVEN TO THE PRESIDENT AND IT IS ADDRESSED AND ASSESSED AT THAT TIME. FISCAL CONFLICTS, PUBLIC REPRESENTATION CONFLICTS, POLICY OR INFORMATION BREACHES ARE TO BE HANDLED AS THEY ARE IDENTIFIED AS POTENTIAL PROBLEMS. FORM 990, PART VI, SECTION B, LINE 15 ANY RAISE OR REQUEST FOR A RAISE IN PAY WAS BROUGHT BEFORE THE EXECUTIVE BOARD FOR A VOTE/DECISION. APPROVALS ARE RECORDED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS AND FINANCIAL STATEMENTS ARE LISTED UNDER "PUBLIC INFORMATION" ON THE DTOM 22/0 FOUNDATION WEBSITE. FORM 990, PART IX, LINE 24E HORSE HAY/FEED: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. UTILITIES: PROGRAM SERVICE EXPENSES 7,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,301. VETERAN SERVICE/SUPPORT: PROGRAM SERVICE EXPENSES 5,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,475. FARM SUPPLIES: PROGRAM SERVICE EXPENSES 4,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,555. MISC: PROGRAM SERVICE EXPENSES 4,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,422. PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 3,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,788. TRUCK/EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,829. BROWN COUNTY AUDITOR/TREASURER: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. EVENT/BUILDING RENTALS: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47.