Oahe INC: FY2020 Nonprofit Profile & Form 990 (EIN 46-0366681)

Revenue by fiscal year
FY2019	$3.0M
FY2020	$385K
FY2021	$71K
FY2022	−$170K

Expenses by fiscal year
FY2019	$3.3M
FY2020	$289K
FY2021	$52K
FY2022	$56K

Net assets by fiscal year
FY2019	$111K
FY2020	$208K
FY2021	$227K
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

72%

28%

Program services 72% · $208K Management & general 28% · $81K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Rhonda Burris

President

$0Pt VII · Sec A

Marlow Schaffer

President Elect

$0Pt VII · Sec A

Kristen Carter

Vice President

$0Pt VII · Sec A

Patrick Burger

Director

$0Pt VII · Sec A

Scott Swenson

Director

$0Pt VII · Sec A

Vennie Heibel

Secretary

$0Pt VII · Sec A

Nina Fromm

Treasurer

$0Pt VII · Sec A

Naomi Cromwell

Director

$0Pt VII · Sec A

See Oahe INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages government benefits for individuals needing assistance.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $208K · in their own filed words · FY2019

01

To provide community training to developmentally disabled individuals.

$208Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$385K

Ln 12

Fees for servicesLn 2g$224K

Other incomeLn 4–11$160K

Investment incomeLn 3$867

Money outPt IX

$289K

Ln 25

Programscol B$208K

Managementcol C$81K

Owns and owesPt X

$208K

net assets · Ln 32

Cash and savingsLn 1–2$45K

Total assetsLn 16$1.6M

LiabilitiesLn 26$1.3M

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$508

Fees for servicesLn 2g$224K

Investment incomeLn 3$867

Other incomeLn 4–11$160K

Total revenueLn 12$385K

Assets in detailPt X, end of year

CashLn 1$45K

SavingsLn 2$0

Cash and savings togetherLn 1–2$45K

Land, buildings, equipmentLn 10c$1.5M

Total assetsLn 16$1.6M

LiabilitiesLn 26$1.3M

Net assetsLn 32$208K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$604K	$45K
Land, buildings, equipmentLn 10c	$1.5M	$1.5M
Total assetsLn 16	$2.2M	$1.6M
LiabilitiesLn 26	$2.0M	$1.3M
Net assetsLn 32	$111K	$208K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$53K	$38K	$15K	$0
Other employee benefitsLn 9	$2K	$1K	$422	$0
Payroll taxesLn 10	$6K	$4K	$2K	$0
Management feesLn 11a	$13K	$9K	$4K	$0
Legal feesLn 11b	$25K	$18K	$7K	$0
Accounting feesLn 11c	$6K	$4K	$2K	$0
Advertising and promotionLn 12	$72	$52	$20	$0
Office expensesLn 13	$9K	$7K	$3K	$0
OccupancyLn 16	$32K	$23K	$9K	$0
TravelLn 17	$27K	$19K	$7K	$0
InterestLn 20	$44K	$32K	$12K	$0
Depreciation, depletion and amortizationLn 22	$40K	$29K	$11K	$0
InsuranceLn 23	$10K	$8K	$3K	$0
Other expenses (24a–d)Ln 24	$21K	$15K	$6K	$0
Total functional expensesLn 25	$289K	$208K	$81K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	−$170K	$56K	−$227K	$0	990 PDF
FY2021	$71K	$52K	$19K	$227K	990 PDF
FY2020 Viewing	$385K	$289K	$96K	$208K	990 PDF
FY2019	$3.0M	$3.3M	−$280K	$111K	990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $384,903 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $19,539$508

I-9 Program service revenuePrior year $2,071,133$223,507

I-10 Investment incomePrior year $209,418$867

I-11 Other revenuePrior year $135,572$160,021

I-12 Total revenuePrior year $2,435,662$384,903

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $2,484,704$60,625

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $808,814$228,073

I-18 Total expensesPrior year $3,293,518$288,698

I-19 Revenue less expensesPrior year −$857,856$96,205

Part VI · Governance 8 of 8 board members independent, 1 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $384,903 across 7 lines filed

VIII-1f All other contributions, gifts and grants$508

VIII-1h Total contributions, gifts and grants$508

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$223,507

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $867$867

VIII-6 Net rental income or lossExcluded from tax $89,360$89,360

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $70,244 · Unrelated business $0 · Excluded from tax $417$70,661

VIII-12 Total revenueRelated to mission $293,751 · Unrelated business $0 · Excluded from tax $90,644$384,903

Part IX · Statement of functional expenses $288,698 across 14 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $38,361 · Management $14,918 · Fundraising $0$53,279

IX-9 Other employee benefitsPrograms $1,085 · Management $422 · Fundraising $0$1,507

IX-10 Payroll taxesPrograms $4,204 · Management $1,635 · Fundraising $0$5,839

IX-11a Management feesPrograms $9,446 · Management $3,673 · Fundraising $0$13,119

IX-11b Legal feesPrograms $17,834 · Management $6,935 · Fundraising $0$24,769

IX-11c Accounting feesPrograms $4,369 · Management $1,699 · Fundraising $0$6,068

IX-12 Advertising and promotionPrograms $52 · Management $20 · Fundraising $0$72

IX-13 Office expensesPrograms $6,711 · Management $2,610 · Fundraising $0$9,321

IX-16 OccupancyPrograms $22,936 · Management $8,920 · Fundraising $0$31,856

IX-17 TravelPrograms $19,113 · Management $7,433 · Fundraising $0$26,546

IX-20 InterestPrograms $31,814 · Management $12,372 · Fundraising $0$44,186

IX-22 Depreciation, depletion and amortizationPrograms $29,071 · Management $11,306 · Fundraising $0$40,377

IX-23 InsurancePrograms $7,529 · Management $2,928 · Fundraising $0$10,457

IX-24 Other expenses (24a–d)Programs $15,338 · Management $5,964 · Fundraising $0$21,302

IX-25 Total functional expensesPrograms $207,863 · Management $80,835 · Fundraising $0$288,698

Part X · Balance sheet $1,550,331 assets, 10 lines filed

Asset lines not itemized here account for $40,679; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $603,846$45,438

X-2 Savings and temporary cash investmentsStart of year $43$0

X-4 Accounts receivableStart of year $0$0

X-10c Land, buildings and equipment, netStart of year $1,504,591$1,464,214

X-16 Total assetsStart of year $2,158,480$1,550,331

X-17 Accounts payable and accrued expensesStart of year $0$1,437

X-26 Total liabilitiesStart of year $2,047,118$1,342,764

X-27 Net assets without donor restrictionsStart of year $111,362$207,567

X-32 Total net assets or fund balancesStart of year $111,362$207,567

X-33 Total liabilities and net assetsStart of year $2,158,480$1,550,331

Part XI · Reconciliation of net assets $207,567 net assets at year end

XI-1 Total revenue$384,903

XI-2 Total expenses$288,698

XI-3 Revenue less expenses$96,205

XI-4 Net assets at start of year$111,362

XI-10 Net assets at end of year$207,567

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Oahe INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV