2024-03-28T15:39:21-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 300179838 Prairie Inn Corporation PRAI 7018451124 129 3rd Avenue NE Valley City ND 58072 Tracy Zaun Executive Director 7018451124 2024-03-28 1 Tracy Zaun 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tracy Zaun 129 3rd Avenue NE Valley City ND 58072 70068 0 X N/A X 2002 ND To provide affordable housing to people with disabilities. 11 11 0 11 0 0 0 0 68926 69661 22 407 0 0 68948 70068 0 0 0 0 0 0 0 0 0 87374 91673 87374 91673 -18426 -21605 809636 788750 10426 11145 799210 777605 The mission of the Prairie Inn Corporation is to provide housing for individuals with disabilities that offers access to services. 0 0 69686 69661 Development of low-income housing with the assistance of HUD to help with the housing need in the Valley City area for individuals with disabilities.We provide residential services to 11 individuals with disabilities in this apartment complex. The residential services provided include administration of medication, assistance with shopping and household duties, as well as helping with finances on an as needed basis. 69686 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 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 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Josh Plecity 7018451124 129 3rd Avenue NE Valley City ND 58072 William Cook President 0.10 2.00 X X 0 0 0 Steve Myers Vice-President 0.10 0.70 X X 0 0 0 Carol Nelson Secretary/Treasurer 0.10 0.80 X X 0 0 0 Grant Goven Director 0.10 0.30 X 0 0 0 Gail Pederson Director 0.10 0.30 X 0 0 0 Deb Kohler Director 0.10 0.30 X 0 0 0 Mark Diede Director 0.10 0.30 X 0 0 0 Jackie Owen Director 0.10 0.30 X 0 0 0 Al Adams Director 0.10 0.30 X 0 0 0 James Buhr Director 0.10 0.30 X 0 0 0 Leo Schmidt Director thru August 0.10 0.30 X 0 0 0 Mary Lee Robinson Director starting October 0.10 0.30 X 0 0 0 Mary Simonson Executive Director 5.00 45.00 X 0 137259 8865 Josh Plecity Finance Director 2.00 38.00 X 0 62000 10308 0 199259 19173 0 0 0 0 0 Rental Income 624200 65709 65709 Miscellaneous 900099 3952 3952 69661 407 407 70068 69661 0 407 8030 8030 11000 11000 10599 7642 2957 25964 25964 33271 33271 2131 2131 678 678 91673 69686 21987 0 27150 35037 3906 2378 1272255 589525 716001 682730 62579 68605 809636 788750 7323 8030 3103 3115 10426 11145 X 224804 236470 574406 541135 799210 777605 809636 788750 -21605 0 X 0 1 X 0 1 1 X 64962 66710 67704 68926 69661 337963 64962 66710 67704 68926 69661 337963 0 1503 1899 3899 4427 4928 16656 1503 1899 3899 4427 4928 16656 321307 87 255 28 22 407 799 87 255 28 22 407 799 65049 66965 67732 68948 70068 338762 0.94850 0.95500 0.00240 0.00120 X 0 1 X 4000 4000 1241487 567759 673728 26768 21766 5002 682730 X 70068 0 70068 0 70068 91673 0 91673 0 91673 Part IV, Line 2b: Tenant security deposits represent amounts which will be refunded to tenants, subject to the terms of their lease agreements. Tenant security deposits are placed in a segregated savings account. Part X, Line 2: The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Form 990, Part VI, Section A, line 2 Mary Simonson and Josh Plecity have business relationships with each other and with all board members due to being employees of ODC where the other serve as officers or directors. Form 990, Part VI, Section A, line 6 The sole member of the organization is Open Door Center. Form 990, Part VI, Section A, line 7a The directors of the organization shall at all times be limited to individuals who are members of Open Door Center or nonmembers who have the approval of the Board of Directors of Open Door Center. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The Finance Director will be reviewing the Form 990 before it is reviewed at a Board meeting by the Board of Directors. The Form 990 is filed after this process is completed. Form 990, Part VI, Section B, line 12c The organization adopted a conflict of interest policy in August 2009. All directors are covered by the policy. Annually, directors review the policy. Directors are responsible for both determining and reviewing if they have a conflict with an issue before the board. If a situation presents itself where a director has a conflict, they must declare it and are excused from the room until discussion and voting is completed on the issue. Form 990, Part VI, Section B, line 15 The compensation paid to the Finance Director and Executive Director is set by Open Door Center, a related organization. The Open Door Center Board used a review and approval by independent persons, comparability data, and contemporaneously records the deliberation and decision in the board minutes. The board approves all state recommended raises on an annual basis and reviews Executive Director's compensation periodically to review if it is in alignment with other similar organizations. The process was last undertaken in 2021. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the general public upon request. Open Door Center 129 3rd Avenue NE Valley City ND 58072 450277603 Residential and day services to persons with disabilities ND 501(c)(3) Line 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0