2025-04-17T10:35:04-05:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 862620272 Gaia Home GAIA 7016734242 4614 Memorial Hwy Suite 200 Mandan ND 585544702 Kilee Harmon Executive Director 7016734242 2025-04-16 1 1 Deb Nelson CPA P01264758 6122536500 2025-04-16 2024 2025-03-06 01:10:19Z X Kilee Harmon 4614 Memorial Hwy Suite 200 Mandan ND 585544702 355951 0 X thegaiahome.org X 2021 ND To bring comfort, compassion, and dignity to all persons through the end-of-life journey. 4 4 1 16 0 0 2613281 266468 0 0 34673 75083 0 2217 2647954 343768 0 0 0 0 0 150710 30070 0 98812 87073 324052 117143 474762 2530811 -130994 6048365 7098338 2511 1644523 6045854 5453815 X 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. 0 0 241398 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. 241398 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 5 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 ND X Kilee Harmon 7016734242 4614 Memorial Hwy Suite 200 Mandan ND 585544702 Jeff Ubl Board Chair 4.00 X X 0 0 0 Rosanne Schmidt Secretary 4.00 X X 0 0 0 Kristie Rants Treasurer 4.00 X X 0 0 0 Denise Dockter-Kambeitz Board Member 4.00 X 0 0 0 Kilee Harmon Executive Director 40.00 X 140000 0 0 140000 0 0 1 0 0 0 0 7961 258507 157419 266468 75083 75083 14400 7961 12183 2217 2217 343768 0 0 77300 X 140000 49233 41658 49109 10710 3776 3166 3768 13660 5445 8215 22190 22190 9467 9467 80626 80471 155 45057 2149 42908 6369 5190 1179 1738 1738 92491 92491 515 515 1084 1084 Settlement Expense 50000 50000 855 745 110 474762 241398 134552 98812 2072265 1571831 3860540 3029814 2358732 515 0 2358217 115560 138476 6048365 7098338 2511 10523 1634000 2511 1644523 X 5930294 5308722 115560 145093 6045854 5453815 6048365 7098338 X -130994 9922 -470967 X 0 0 0 X 222515 3671661 2473281 266468 6633925 222515 3671661 2473281 266468 6633925 2397260 4236665 9 191 34673 75083 109956 6743881 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 474762 474762 94952 23738 0 0 60670 23429 94952 179051 268577 15000 15000 15168 5857 23738 44763 67145 115560 10003 14002 1089 138476 30000 76923 9067 430 115560 30000 30000 0.00000 1.00000 0.00000 0 0 2334000 2334000 24732 515 24217 2358217 Part V, Line 4: The organization intends to use the funds to support the Gaia Home in living its mission now and into the future. Buck-a-Bird 22361 7961 14400 290 3776 1713 4954 22361 7961 14400 290 3776 1713 4954 10733 3667 Investcore Inc 35% or more controlled entity by substantial contributor 2334000 Purchased land from Investcore, Inc, entity owned by substantial contributor. The land underwent an independent appraisal to determine fair market value. 0 X 1 150391 FMV X Other Supplies 15 7028 Actual Cost 0 0 1 0 Part I, Column (b): The number in column (b) represents number of contributors. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The Form 990 is provided by the Executive Director to the board for approval prior to filing. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflict of interest, a board member, officer, or certain employees must disclose all material facts to the board or committee that is considering the proposed transaction. The conflicted individual must abstain from discussion and any vote on the matter. Form 990, Part VI, Section B, line 15 The organization board of directors reviews the salary of the Executive Director. Benchmark and comparability data is gathered from similar organizations and a performance review is completed. This was most recently completed in 2023 for the 2024 and 2025 compensation contract. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest, and form 990 available to the public upon request. Form 990, Part IX, line 11g Consulting Fees: Program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Professional Expenses: Program service expenses 20,471. Management and general expenses 155. Fundraising expenses 0. Total expenses 20,626. Form 990, Part XI, line 9: Uncollectable Pledges -190,000. Discount on Pledges -280,967.