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Nonprofit · EIN 23-7076919

RAY CITIZENS HOUSING CENTER

Tax-exempt · RAY, ND 58849

Financials

$92K$81K2025
Revenue Expenses · by fiscal year end
Financials of RAY CITIZENS HOUSING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$91,990$81,165$10,825$48,387$13,302$35,085
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$89,365
Investment income
$53
Other revenue
$2,572

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$10,100
Professional fees and payments to contractors
$28,561
Occupancy
$39,652
Other expenses
$2,852

Balance sheet and other

Total assets, start of year
$38,724
Total assets, end of year
$48,387
Total liabilities, end of year
$13,302
Net assets, end of year
$35,085
Cash, savings and investments
$24,056
Land and buildings
$24,331
Gross receipts
$91,990

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DARRELL WATTERSONPRESIDENT4$0
PEGGY SCHILLVICE-PRESIDENT0.5$0
JACKI BARMANSECRETARY0.5$0
LYNN OSTERTREASURER9$0

Address and contacts

Address (IRS master file)
PO BOX 272, RAY, ND 58849-0272
Signed the 990-EZ
DARRELL WATTERSON, PRESIDENT
Phone
(701) 568-3318
Return prepared by
HAUGE KAVON and ASSOCIATES PC

Mission

LOW INCOME HOUSING

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE LOW INCOME HOUSING

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
23-7076919
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$48,387
Income (IRS master file)
$91,990

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025–––IRS
990-EZDecember 2024–––IRS
990-EZDecember 2023$85,544$83,751$40,425IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about RAY CITIZENS HOUSING CENTER

What is the EIN of RAY CITIZENS HOUSING CENTER?
The employer identification number (EIN) of RAY CITIZENS HOUSING CENTER is 23-7076919.
Is RAY CITIZENS HOUSING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to RAY CITIZENS HOUSING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RAY CITIZENS HOUSING CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RAY CITIZENS HOUSING CENTER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RAY CITIZENS HOUSING CENTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of RAY CITIZENS HOUSING CENTER?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does RAY CITIZENS HOUSING CENTER have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,990, expenses of $81,165 and total assets of $48,387 at year end.

Other nonprofits in RAY

All nonprofits in RAY · North Dakota · Housing and shelter