THE NORTH DAKOTA COALITION FOR HOMELESS PEOPLE INC

Address
4023 STATE STREET NO 40
BISMARCK, ND 58503
Contact
Phone: +1 (701) 390-1635
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 36-3696885

Mission

NORTH DAKOTA WILL HAVE SAFE, DECENT, AND AFFORDABLE HOUSING THAT IS AVAILABLE FOR ALL.
 20162015201420132012
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Metropolitan statistical area1010
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$53,930.00$51,926.00$49,563.00$43,305.00$43,285.00
Sum of reportable (W2/1099) compensation$53,930.00$51,926.00$49,563.00$43,305.00$43,284.00
Number of employees94643
Number of people compensated >$100k00000
Number of volunteers05721
Number of highly compensated contractors0000 
Personnel
Azure, Denise
Title    DIRECTOR
Name of key/compensated person    DENISE AZURE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Baker, Laurie
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT 
Name of key/compensated personLAURIE BAKERLAURIE BAKERLAURIE BAKERLAURIE BAKER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Carbone, Michael
TitleEXEC. DIR. JAN - MAREXEC. DIR. FY 2015EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMICHAEL CARBONEMICHAEL CARBONEMICHAEL CARBONEMICHAEL CARBONEMICHAEL CARBONE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$16,900.00$51,926.00$49,563.00$43,305.00$43,284.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carlson, Karen
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKAREN CARLSONKAREN CARLSONKAREN CARLSONKAREN CARLSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Delap, April
TitleEXEC. DIR. APR - DEC    
Name of key/compensated personAPRIL FAIRFIELD DELAP    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$37,030.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fairfield, April
Title EXEC. DIR. BEG. APR 2016   
Name of key/compensated person APRIL FAIRFIELD   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hafner, Rachel
Title    PAST PRESIDENT
Name of key/compensated person    RACHEL HAFNER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hall, Diana
TitleVICE PRESIDENT    
Name of key/compensated personDIANA HALL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Heinert, Mark
TitlePAST PRESIDENTPAST PRESIDENTPAST PRESIDENTPRESIDENTTREASURER
Name of key/compensated personMARK HEINERTMARK HEINERTMARK HEINERTMARK HEINERTMARK HEINERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Darianne
Title VICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated person DARIANNE JOHNSONDARIANNE JOHNSONDARIANNE JOHNSONDARIANNE JOHNSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McConnell, Mary
TitleDIRECTORDIRECTORDIRECTORTREASURER 
Name of key/compensated personMARY MCCONNELLMARY MCCONNELLMARY MCCONNELLMARY MCCONNELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McLeod, Mac
Title   PAST PRESIDENTPRESIDENT
Name of key/compensated person   MAC MCLEODMAC MCLEOD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mudder, Sarah
Title    SECRETARY
Name of key/compensated person    SARAH MUDDER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stelter, Stan
Title DIRECTORDIRECTOR  
Name of key/compensated person STAN STELTERSTAN STELTER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Stenerson, Scott
Title    VICE PRESIDENT
Name of key/compensated person    SCOTT STENERSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wetz, Max
TitleSECRETARY/TREASURERTREASURERTREASURERDIRECTOR 
Name of key/compensated personMAX WETZMAX WETZMAX WETZMAX WETZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wiedewitsch, Jane
Title SECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated person JANE WIEDEWITSCHJANE WIEDEWITSCHJANE WIEDEWITSCHJANE WIEDEWITSCH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Zeller, Chantel
Title    DIRECTOR
Name of key/compensated person    CHANTEL ZELLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNORTH DAKOTA WILL HAVE SAFE, DECENT, AND AFFORDABLE HOUSING THAT IS AVAILABLE FOR ALL.COORDINATION AND SUPPORT EFFORTS TO PROVIDE BASIC HUMAN NEEDS AND HOUSING. TO SERVE AS A VOICE FOR PEOPLE WHO ARE HOMELESS.COORDINATION AND SUPPORT EFFORTS TO PROVIDE BASIC HUMAN NEEDS AND HOUSING. TO SERVE AS A VOICE FOR PEOPLE WHO ARE HOMELESS.COORDINATION AND SUPPORT EFFORTS TO PROVIDE BASIC HUMAN NEEDS AND HOUSING. TO SERVE AS A VOICE FOR PEOPLE WHO ARE HOMELESS.COORDINATION AND SUPPORT EFFORTS TO PROVIDE BASIC HUMAN NEEDS AND HOUSING. TO SERVE AS A VOICE FOR PEOPLE WHO ARE HOMELESS.
Program service expenses, total$1,028,157.00$1,205,145.00$1,155,473.00$958,311.00$774,879.00
Programs, including revenue & expenses
ADMINISTRATION AND EXPANSION OF THE STATE'S HOMELESS MANAGEMENT INFORMATION SYSTEM CREATING ONE OF THE MOST ROBUST SYSTEMS IN THE REGION.
Program expenses$182,836.00$149,474.00$162,110.00$98,951.00$88,260.00
Program revenue$87,636.00$83,208.00$93,342.00$99,957.00$89,690.00
Program descriptionADMINISTRATION AND EXPANSION OF THE STATE'S HOMELESS MANAGEMENT INFORMATION SYSTEM CREATING ONE OF THE MOST ROBUST SYSTEMS IN THE REGION.ADMINISTRATION AND EXPANSION OF THE STATE'S HOMELESS MANAGEMENT INFORMATION SYSTEM CREATING ONE OF THE MOST ROBUST SYSTEMS IN THE REGION.ADMINISTRATION AND EXPANSION OF THE STATE'S HOMELESS MANAGEMENT INFORMATION SYSTEM CREATING ONE OF THE MOST ROBUST SYSTEMS IN THE REGION.ADMINISTRATION AND EXPANSION OF THE STATE'S HOMELESS MANAGEMENT INFORMATION SYSTEM CREATING ONE OF THE MOST ROBUST SYSTEMS IN THE REGION.ADMINISTRATION AND EXPANSION OF THE STATE'S HOMELESS MANAGEMENT INFORMATION SYSTEM CREATING ONE OF THE MOST ROBUST SYSTEMS IN THE REGION.
ADMINISTRATION OF THE STATEWIDE SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT PROVIDING HOUSING OPPORTUNITIES FOR HOMELESS VETERANS AND THEIR FAMILIES.
Program expenses$687,791.00$910,110.00$919,707.00$790,221.00$603,992.00
Program revenue$684,916.00$895,678.00$919,522.00$774,684.00$607,616.00
Program descriptionADMINISTRATION OF THE STATEWIDE SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT PROVIDING HOUSING OPPORTUNITIES FOR HOMELESS VETERANS AND THEIR FAMILIES.ADMINISTRATION OF THE STATEWIDE SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT PROVIDING HOUSING OPPORTUNITIES FOR HOMELESS VETERANS AND THEIR FAMILIES.ADMINISTRATION OF THE STATEWIDE SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT PROVIDING HOUSING OPPORTUNITIES FOR HOMELESS VETERANS AND THEIR FAMILIES.ADMINISTRATION OF THE STATEWIDE SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT PROVIDING HOUSING OPPORTUNITIES FOR HOMELESS VETERANS AND THEIR FAMILIES.ADMINISTRATION OF THE STATEWIDE SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT PROVIDING HOUSING OPPORTUNITIES FOR HOMELESS VETERANS AND THEIR FAMILIES.
SUCCESSFUL RENEWAL OF 25 HUD GRANTS FOR PERMANENT SUPPORTIVE HOUSING AND TRANSITIONAL HOUSING PROJECTS FOR HOMELESS HOUSEHOLDS STATEWIDE AND ADMINISTRATION OF THE STATEWIDE CONTINUUM OF CARE.
Program expenses$107,359.00$102,030.00$71,988.00$66,024.00$81,090.00
Program revenue$62,438.00$4,400.00$14,900.00$7,500.00$12,000.00
Program descriptionSUCCESSFUL RENEWAL OF 25 HUD GRANTS FOR PERMANENT SUPPORTIVE HOUSING AND TRANSITIONAL HOUSING PROJECTS FOR HOMELESS HOUSEHOLDS STATEWIDE AND ADMINISTRATION OF THE STATEWIDE CONTINUUM OF CARE.SUCCESSFUL RENEWAL OF 25 HUD GRANTS FOR PERMANENT SUPPORTIVE HOUSING AND TRANSITIONAL HOUSING PROJECTS FOR HOMELESS HOUSEHOLDS STATEWIDE AND ADMINISTRATION OF THE STATEWIDE CONTINUUM OF CARE.SUCCESSFUL RENEWAL OF 25 HUD GRANTS FOR PERMANENT SUPPORTIVE HOUSING AND TRANSITIONAL HOUSING PROJECTS FOR HOMELESS HOUSEHOLDS STATEWIDE AND ADMINISTRATION OF THE STATEWIDE CONTINUUM OF CARE.SUCCESSFUL RENEWAL OF 25 HUD GRANTS FOR PERMANENT SUPPORTIVE HOUSING AND TRANSITIONAL HOUSING PROJECTS FOR HOMELESS HOUSEHOLDS STATEWIDE AND ADMINISTRATION OF THE STATEWIDE CONTINUUM OF CARE.SUCCESSFUL RENEWAL OF 25 HUD GRANTS FOR PERMANENT SUPPORTIVE HOUSING AND TRANSITIONAL HOUSING PROJECTS FOR HOMELESS HOUSEHOLDS STATEWIDE AND ADMINISTRATION OF THE STATEWIDE CONTINUUM OF CARE.
Financial data
Revenue
Total revenue$1,078,897.00$1,265,489.00$1,191,030.00$953,059.00$843,087.00
Revenue from contributions (total)$233,734.00$222,572.00$144,091.00$58,948.00$126,150.00
Revenue from noncash contributions    $53,050.00
Investment income, current yr$100.00$67.00$78.00$83.00$119.00
Total revenue from grants, etc., current yr$233,734.00$222,572.00$144,091.00$58,948.00$126,150.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$265.00$4,140.00$1,893.00$3,188.00$1,112.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$844,798.00$1,038,710.00$1,044,968.00$890,840.00$715,706.00
Gross receipts$1,078,897.00$1,265,489.00$1,191,030.00$953,059.00$843,087.00
Sources of contributions
Revenue from gov't grants$184,397.00$119,181.00$128,066.00$46,356.00$65,835.00
Revenue from all other contributions$49,337.00$103,391.00$16,025.00$12,592.00$60,315.00
Other types of revenue
Miscellaneous revenue (total)$265.00$4,140.00$1,893.00$3,188.00$1,112.00
Income from dividends, interest, and similar investments$100.00$67.00$78.00$83.00$119.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,079,918.00$1,290,398.00$1,176,393.00$1,042,070.00$784,016.00
Total functional expenses: program service $1,028,157.00$1,205,145.00$1,155,473.00$958,311.00$774,879.00
Total functional expenses: management and general$51,761.00$85,253.00$20,920.00$83,759.00$9,137.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$143,108.00$235,692.00$384,041.00$285,940.00$200,983.00
Total assets, beginning of year$235,692.00$384,041.00$285,940.00$200,983.00$41,014.00
Total liabilities$124,826.00$216,389.00$339,829.00$245,865.00$71,897.00
Total liabilities, beginning of year$216,389.00$339,829.00$245,865.00$71,897.00$0.00
Pledges & accounts receivable, net$70,286.00$217,659.00$308,464.00$215,505.00$87,876.00
Unrestricted net assets, end of yr$18,282.00$19,303.00$44,212.00$40,075.00$76,036.00
Temporarily restricted net assets   $0.00$53,050.00
Net assets$18,282.00$19,303.00$44,212.00$40,075.00$129,086.00
Net assets, beginning of year$19,303.00$44,212.00$40,075.00$129,086.00$41,014.00
Cash: non-interest bearing$17,411.00$8,600.00$57,793.00$49,050.00$26,746.00
Cash: non-interest bearing, beginning of year$0.00$57,793.00$49,050.00$26,746.00$740.00
Loans and other payables to key persons$0.00$10,000.00   
Inventories for sale or use   $0.00$53,050.00
Other financial variables
Revenue less expenses-$1,021.00-$24,909.00$14,637.00-$89,011.00$59,071.00
Advertising (total)$1,841.00$2,929.00$2,126.00$2,705.00$4,157.00
Savings & temp cash investment$42,853.00    
Accounts receivable, net$7,800.00$0.00$8,850.00$14,948.00$21,354.00
Prepaid expenses & deferred charges$450.00$3,928.00$4,059.00$2,039.00$11,130.00
Accounts payable & accrued expenses$107,107.00$206,389.00$322,989.00$245,865.00$71,897.00
Deferred revenue$17,719.00$0.00$16,840.00  
Total net assets or fund balances$18,282.00$19,303.00$44,212.00$40,075.00$129,086.00
Depreciation, depletion, amortization$1,197.00$1,095.00$814.00$138.00$138.00
Governance and accountability
Number of voting members68889
Number of independent voting members68889
Financial sheets audited TrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person True   
Lobbied    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082017-02-172016-02-022014-12-312013-12-24
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201703179349305400201643069349300609201503149349300975201403189349305945201323189349302637
Use these data in your project Benchmark this organization against its peers