2026-04-11T08:25:51-05:00 2025-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2025-01-01 862620272 Gaia Home GAIA 7016734242 4614 Memorial Hwy Ste 200 Mandan ND 585544702 Kilee Harmon Executive Director 7016734242 2026-04-06 1 Deb Nelson CPA P01264758 6122536500 2026-04-06 2025 2025-03-06 01:10:19Z Kilee Harmon 4614 Memorial Hwy Ste 200 Mandan ND 585544702 123149 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 266468 46524 0 0 75083 55005 2217 7888 343768 109417 0 0 0 0 150710 150710 0 0 34332 324052 204426 474762 355136 -130994 -245719 7098338 6871078 1644523 1675409 5453815 5195669 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 213359 0 0 Gaia Home is a nonprofit organization dedicated to helping people experience greater comfort, dignity, and connection through the end-of-life journey. Gaia Home is working to create warm, home-like environments where individuals and their families can receive hospice and end-of-life care support. Once open, Gaia Home's private, homey units will welcome guests and the people they wish to have with them during the final season of life, offering warm spaces to gather, connect, reminisce, and rest in privacy and peace. With hospice and end-of-life care support provided by the guest's care team, and additional enhancement services offered by Gaia Home, families will be relieved of some difficult caregiving tasks - allowing them to focus on (Continued on Schedule O)(Continued from Part III) making lasting memories and cherishing their precious time together. In 2025, Gaia Home continued multiple conversations with potential partners developing operational alignment plans to bring the units into service with an estimated opening date in 2026-2027. 213359 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 0 0 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 Ste 200 Mandan ND 585544702 Jeff Ubl Board Chair 2.50 X X 0 0 0 Rosanne Schmidt Secretary 1.00 X X 0 0 0 Kristie Rants Treasurer 1.00 X X 0 0 0 Denise Dockter-Kambeitz Board Member 1.00 X 0 0 0 Kilee Harmon Executive Director 40.00 X 140000 0 0 140000 0 0 1 0 0 0 0 9667 36857 4583 46524 55005 55005 21620 9667 13732 7888 7888 109417 0 0 62893 140000 56404 53411 30185 10710 4311 4177 2222 34628 24627 10001 25141 25141 9833 9833 1808 1560 248 1233 325 908 3716 2752 964 572 249 323 118454 118454 1237 1237 661 661 Real Estate Taxes 6517 6517 Bank Charges 495 495 Meals and Entertainment 101 48 53 Taxes and Licenses 30 30 355136 213359 107445 34332 1571831 1327508 3029814 2972526 0 3246 2389405 1752 2358217 2387653 138476 180145 7098338 6871078 10523 41409 1634000 1634000 1644523 1675409 X 5315338 5015524 138477 180145 5453815 5195669 7098338 6871078 X -245719 14161 -26588 X 0 0 0 X 222515 3671661 2323281 266468 46524 6530449 222515 3671661 2323281 266468 46524 6530449 2285210 4245239 9 191 34673 75083 55005 164961 2217 7888 10105 6705515 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355136 355136 71027 17757 0 0 60670 23429 94952 71027 250078 375117 15000 15000 15168 5857 23738 17757 62520 93780 138476 25037 18033 1401 180145 115560 10003 14002 1089 138476 30000 76923 9067 430 115560 30000 30000 0.00000 1.00000 0.00000 0 0 2334000 2334000 55405 1752 53653 2387653 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 31287 9667 21620 305 3096 2521 7810 31287 9667 21620 305 3096 2521 7810 13732 7888 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 XI, line 9: Uncollectable Pledges -150,000. Discount on Pledges 123,412.